74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,438 GBP2024-03-31
6,831 GBP2023-03-31
Fixed Assets
5,438 GBP2024-03-31
6,831 GBP2023-03-31
Debtors
2,542 GBP2024-03-31
4,015 GBP2023-03-31
Cash at bank and in hand
51,447 GBP2024-03-31
56,868 GBP2023-03-31
Current Assets
53,989 GBP2024-03-31
60,883 GBP2023-03-31
Net Current Assets/Liabilities
40,678 GBP2024-03-31
35,578 GBP2023-03-31
Total Assets Less Current Liabilities
46,116 GBP2024-03-31
42,409 GBP2023-03-31
Net Assets/Liabilities
46,116 GBP2024-03-31
42,409 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
46,113 GBP2024-03-31
42,406 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
21,027 GBP2024-03-31
21,027 GBP2023-03-31
Furniture and fittings
1,070 GBP2024-03-31
1,070 GBP2023-03-31
Computers
7,430 GBP2024-03-31
7,011 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,527 GBP2024-03-31
29,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,220 GBP2024-03-31
17,285 GBP2023-03-31
Furniture and fittings
468 GBP2024-03-31
268 GBP2023-03-31
Computers
5,401 GBP2024-03-31
4,724 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,089 GBP2024-03-31
22,277 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
935 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
200 GBP2023-04-01 ~ 2024-03-31
Computers
677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,807 GBP2024-03-31
3,742 GBP2023-03-31
Furniture and fittings
602 GBP2024-03-31
802 GBP2023-03-31
Computers
2,029 GBP2024-03-31
2,287 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,542 GBP2024-03-31
4,015 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,202 GBP2024-03-31
1,210 GBP2023-03-31
Corporation Tax Payable
Current
2,771 GBP2024-03-31
6,213 GBP2023-03-31
Other Taxation & Social Security Payable
Current
638 GBP2024-03-31
Amounts owed to directors
Current
8,700 GBP2024-03-31
17,882 GBP2023-03-31