74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
427,539 GBP2023-03-31
430,538 GBP2022-03-31
Debtors
82,535 GBP2023-03-31
748,317 GBP2022-03-31
Cash at bank and in hand
1,339,786 GBP2023-03-31
704,565 GBP2022-03-31
Current Assets
1,422,321 GBP2023-03-31
1,452,882 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-23,079 GBP2023-03-31
-78,533 GBP2022-03-31
Net Current Assets/Liabilities
1,399,242 GBP2023-03-31
1,374,349 GBP2022-03-31
Total Assets Less Current Liabilities
1,826,781 GBP2023-03-31
1,804,887 GBP2022-03-31
Net Assets/Liabilities
1,826,146 GBP2023-03-31
1,804,326 GBP2022-03-31
Equity
Called up share capital
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
1,826,142 GBP2023-03-31
1,804,322 GBP2022-03-31
Equity
1,826,146 GBP2023-03-31
1,804,326 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
425,000 GBP2023-03-31
427,585 GBP2022-03-31
Other
10,363 GBP2023-03-31
9,931 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
435,363 GBP2023-03-31
437,516 GBP2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-2,585 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-2,585 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Other
7,824 GBP2023-03-31
6,978 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,824 GBP2023-03-31
6,978 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Other
846 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
846 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
425,000 GBP2023-03-31
427,585 GBP2022-03-31
Other
2,539 GBP2023-03-31
2,953 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
3,624 GBP2023-03-31
53,234 GBP2022-03-31
Other Debtors
Amounts falling due within one year
78,911 GBP2023-03-31
695,083 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
82,535 GBP2023-03-31
748,317 GBP2022-03-31
Trade Creditors/Trade Payables
Current
3,397 GBP2023-03-31
196 GBP2022-03-31
Corporation Tax Payable
Current
14,826 GBP2023-03-31
76,824 GBP2022-03-31
Other Creditors
Current
4,856 GBP2023-03-31
1,513 GBP2022-03-31
Creditors
Current
23,079 GBP2023-03-31
78,533 GBP2022-03-31