77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
12023-04-06 ~ 2024-04-05
12022-04-06 ~ 2023-04-05
Property, Plant & Equipment
162,408 GBP2024-04-05
163,117 GBP2023-04-05
Fixed Assets
162,408 GBP2024-04-05
163,117 GBP2023-04-05
Cash at bank and in hand
7,005 GBP2024-04-05
10,585 GBP2023-04-05
Current Assets
7,005 GBP2024-04-05
10,585 GBP2023-04-05
Net Current Assets/Liabilities
4,041 GBP2024-04-05
7,949 GBP2023-04-05
Total Assets Less Current Liabilities
166,449 GBP2024-04-05
171,066 GBP2023-04-05
Net Assets/Liabilities
151,217 GBP2024-04-05
170,916 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
86,306 GBP2024-04-05
90,869 GBP2023-04-05
Equity
151,217 GBP2024-04-05
170,916 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
160,000 GBP2024-04-05
160,000 GBP2023-04-05
Plant and equipment
19,654 GBP2024-04-05
19,874 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
179,654 GBP2024-04-05
179,874 GBP2023-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-220 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Disposals
-220 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,246 GBP2024-04-05
16,757 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,246 GBP2024-04-05
16,757 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
603 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
603 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-114 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-114 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings, Owned/Freehold
160,000 GBP2024-04-05
160,000 GBP2023-04-05
Plant and equipment
2,408 GBP2024-04-05
3,117 GBP2023-04-05
Investment Property - Fair Value Model
160,000 GBP2024-04-05
Corporation Tax Payable
Amounts falling due within one year
862 GBP2024-04-05
936 GBP2023-04-05
Other Creditors
Amounts falling due within one year
2,102 GBP2024-04-05
1,700 GBP2023-04-05