74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
642,177 GBP2024-03-31
644,140 GBP2023-03-31
Cash at bank and in hand
124,886 GBP2024-03-31
103,929 GBP2023-03-31
Creditors
Current
16,554 GBP2024-03-31
33,474 GBP2023-03-31
Net Current Assets/Liabilities
108,332 GBP2024-03-31
70,455 GBP2023-03-31
Total Assets Less Current Liabilities
750,509 GBP2024-03-31
714,595 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
750,409 GBP2024-03-31
714,495 GBP2023-03-31
Equity
750,509 GBP2024-03-31
714,595 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
573,487 GBP2023-03-31
Improvements to leasehold property
65,033 GBP2024-03-31
65,033 GBP2023-03-31
Furniture and fittings
28,633 GBP2024-03-31
28,633 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,106 GBP2024-03-31
25,759 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
65,033 GBP2024-03-31
65,033 GBP2023-03-31
Furniture and fittings
1,527 GBP2024-03-31
2,874 GBP2023-03-31
Land and buildings, Long leasehold
573,487 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,750 GBP2024-03-31
10,750 GBP2023-03-31
Computers
11,041 GBP2024-03-31
10,417 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
688,944 GBP2024-03-31
688,320 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,675 GBP2024-03-31
9,316 GBP2023-03-31
Computers
9,986 GBP2024-03-31
9,105 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,767 GBP2024-03-31
44,180 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
359 GBP2023-04-01 ~ 2024-03-31
Computers
881 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,075 GBP2024-03-31
1,434 GBP2023-03-31
Computers
1,055 GBP2024-03-31
1,312 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,947 GBP2024-03-31
4,481 GBP2023-03-31
Other Creditors
Current
3,607 GBP2024-03-31
28,993 GBP2023-03-31