74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
53,400 GBP2024-03-31
59,693 GBP2023-03-31
Fixed Assets - Investments
15,286 GBP2024-03-31
316,101 GBP2023-03-31
Fixed Assets
68,686 GBP2024-03-31
375,794 GBP2023-03-31
Debtors
9,533 GBP2024-03-31
8,030 GBP2023-03-31
Cash at bank and in hand
1,025 GBP2024-03-31
719 GBP2023-03-31
Current Assets
10,558 GBP2024-03-31
8,749 GBP2023-03-31
Other Creditors
307,227 GBP2024-03-31
304,400 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
307,227 GBP2024-03-31
305,773 GBP2023-03-31
Net Current Assets/Liabilities
-296,669 GBP2024-03-31
-297,024 GBP2023-03-31
Total Assets Less Current Liabilities
-227,983 GBP2024-03-31
78,770 GBP2023-03-31
Other Creditors
Non-current
14,275 GBP2024-03-31
15,115 GBP2023-03-31
Net Assets/Liabilities
-242,387 GBP2024-03-31
63,483 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-242,487 GBP2024-03-31
63,383 GBP2023-03-31
Equity
-242,387 GBP2024-03-31
63,483 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
67,299 GBP2024-03-31
67,299 GBP2023-03-31
Other
52,152 GBP2024-03-31
49,677 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
119,451 GBP2024-03-31
116,976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,787 GBP2024-03-31
28,710 GBP2023-03-31
Other
34,264 GBP2024-03-31
28,573 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,051 GBP2024-03-31
57,283 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,077 GBP2023-04-01 ~ 2024-03-31
Other
5,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
35,512 GBP2024-03-31
38,589 GBP2023-03-31
Other
17,888 GBP2024-03-31
21,104 GBP2023-03-31
Other Investments Other Than Loans
15,286 GBP2024-03-31
316,101 GBP2023-03-31
Other Debtors
Current
8,725 GBP2024-03-31
6,861 GBP2023-03-31
Prepayments/Accrued Income
Current
808 GBP2024-03-31
1,169 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,533 GBP2024-03-31
8,030 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,227 GBP2024-03-31
900 GBP2023-03-31