74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
31,472 GBP2023-03-31
37,633 GBP2022-03-31
Fixed Assets - Investments
149,266 GBP2023-03-31
149,266 GBP2022-03-31
Fixed Assets
180,738 GBP2023-03-31
186,899 GBP2022-03-31
Debtors
591,387 GBP2023-03-31
107,630 GBP2022-03-31
Cash at bank and in hand
15,504 GBP2023-03-31
6,650 GBP2022-03-31
Current Assets
606,891 GBP2023-03-31
114,280 GBP2022-03-31
Creditors
Amounts falling due within one year
-37,810 GBP2023-03-31
-1,049,720 GBP2022-03-31
Net Current Assets/Liabilities
569,081 GBP2023-03-31
-935,440 GBP2022-03-31
Total Assets Less Current Liabilities
749,819 GBP2023-03-31
-748,541 GBP2022-03-31
Creditors
Amounts falling due after one year
-9,513 GBP2023-03-31
-5,501 GBP2022-03-31
Net Assets/Liabilities
740,306 GBP2023-03-31
-754,042 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
740,206 GBP2023-03-31
-754,142 GBP2022-03-31
Equity
740,306 GBP2023-03-31
-754,042 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
48,208 GBP2023-03-31
48,208 GBP2022-03-31
Furniture and fittings
2,449 GBP2023-03-31
2,449 GBP2022-03-31
Computers
6,546 GBP2023-03-31
6,546 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
57,203 GBP2023-03-31
57,203 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,679 GBP2023-03-31
14,461 GBP2022-03-31
Furniture and fittings
2,143 GBP2023-03-31
1,837 GBP2022-03-31
Computers
4,909 GBP2023-03-31
3,272 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,731 GBP2023-03-31
19,570 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,218 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
306 GBP2022-04-01 ~ 2023-03-31
Computers
1,637 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,161 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
29,529 GBP2023-03-31
33,747 GBP2022-03-31
Furniture and fittings
306 GBP2023-03-31
612 GBP2022-03-31
Computers
1,637 GBP2023-03-31
3,274 GBP2022-03-31
Other Investments Other Than Loans
Non-current
124,265 GBP2023-03-31
Amounts invested in assets
Non-current
124,265 GBP2023-03-31