74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
155,048 GBP2024-03-31
153,875 GBP2023-03-31
Property, Plant & Equipment
1,487 GBP2024-03-31
1,995 GBP2023-03-31
Fixed Assets - Investments
155,048 GBP2024-03-31
153,875 GBP2023-03-31
Fixed Assets
156,535 GBP2024-03-31
155,870 GBP2023-03-31
Debtors
33,550 GBP2024-03-31
35,592 GBP2023-03-31
Cash at bank and in hand
119,194 GBP2024-03-31
150,369 GBP2023-03-31
Current Assets
152,744 GBP2024-03-31
185,961 GBP2023-03-31
Creditors
Amounts falling due within one year
65,898 GBP2024-03-31
66,426 GBP2023-03-31
Net Current Assets/Liabilities
86,846 GBP2024-03-31
119,535 GBP2023-03-31
Total Assets Less Current Liabilities
243,381 GBP2024-03-31
275,405 GBP2023-03-31
Net Assets/Liabilities
236,247 GBP2024-03-31
274,906 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
236,127 GBP2024-03-31
274,786 GBP2023-03-31
Equity
236,247 GBP2024-03-31
274,906 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,400 GBP2024-03-31
17,400 GBP2023-03-31
Office equipment
16,282 GBP2024-03-31
15,502 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,682 GBP2024-03-31
32,902 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,400 GBP2024-03-31
17,400 GBP2023-03-31
Office equipment
14,795 GBP2024-03-31
13,507 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,195 GBP2024-03-31
30,907 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,487 GBP2024-03-31
1,995 GBP2023-03-31
Amounts invested in assets
Non-current
155,048 GBP2024-03-31
153,875 GBP2023-03-31
Prepayments/Accrued Income
32,048 GBP2024-03-31
35,592 GBP2023-03-31
Other Debtors
1,502 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,525 GBP2024-03-31
7,464 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
45,455 GBP2024-03-31
48,768 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,129 GBP2024-03-31
7,303 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
3,789 GBP2024-03-31
2,891 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-03-31
120 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,275 GBP2024-03-31
8,275 GBP2023-03-31
Between one and five year
14,481 GBP2024-03-31
22,756 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,756 GBP2024-03-31
31,031 GBP2023-03-31