74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
20,091 GBP2024-03-31
21,150 GBP2023-03-31
Debtors
34,020 GBP2024-03-31
51,105 GBP2023-03-31
Cash at bank and in hand
70,319 GBP2024-03-31
12,922 GBP2023-03-31
Current Assets
104,339 GBP2024-03-31
64,027 GBP2023-03-31
Creditors
Current
40,260 GBP2024-03-31
32,068 GBP2023-03-31
Net Current Assets/Liabilities
64,079 GBP2024-03-31
31,959 GBP2023-03-31
Total Assets Less Current Liabilities
84,170 GBP2024-03-31
53,109 GBP2023-03-31
Net Assets/Liabilities
83,398 GBP2024-03-31
52,262 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
83,298 GBP2024-03-31
52,162 GBP2023-03-31
Equity
83,398 GBP2024-03-31
52,262 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,996 GBP2024-03-31
18,996 GBP2023-03-31
Plant and equipment
1,875 GBP2024-03-31
1,875 GBP2023-03-31
Furniture and fittings
5,150 GBP2024-03-31
5,150 GBP2023-03-31
Computers
3,226 GBP2024-03-31
2,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,247 GBP2024-03-31
28,371 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,992 GBP2024-03-31
1,233 GBP2023-03-31
Plant and equipment
1,085 GBP2024-03-31
821 GBP2023-03-31
Furniture and fittings
3,777 GBP2024-03-31
3,320 GBP2023-03-31
Computers
2,302 GBP2024-03-31
1,847 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,156 GBP2024-03-31
7,221 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
759 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
264 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
457 GBP2023-04-01 ~ 2024-03-31
Computers
455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
17,004 GBP2024-03-31
17,763 GBP2023-03-31
Plant and equipment
790 GBP2024-03-31
1,054 GBP2023-03-31
Furniture and fittings
1,373 GBP2024-03-31
1,830 GBP2023-03-31
Computers
924 GBP2024-03-31
503 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,020 GBP2024-03-31
Amounts falling due within one year, Current
51,105 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,667 GBP2024-03-31
30,206 GBP2023-03-31
Other Creditors
Current
2,593 GBP2024-03-31
1,862 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31