74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,011,757 GBP2024-03-31
1,104,500 GBP2023-03-31
Fixed Assets
1,011,757 GBP2024-03-31
1,104,500 GBP2023-03-31
Debtors
1,155,451 GBP2024-03-31
961,977 GBP2023-03-31
Cash at bank and in hand
874,588 GBP2024-03-31
773,104 GBP2023-03-31
Current Assets
2,030,039 GBP2024-03-31
1,735,081 GBP2023-03-31
Net Current Assets/Liabilities
1,717,647 GBP2024-03-31
1,201,491 GBP2023-03-31
Total Assets Less Current Liabilities
2,729,404 GBP2024-03-31
2,305,991 GBP2023-03-31
Net Assets/Liabilities
2,729,404 GBP2024-03-31
2,305,991 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,729,304 GBP2024-03-31
2,305,891 GBP2023-03-31
Equity
2,729,404 GBP2024-03-31
2,305,991 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
173,464 GBP2023-04-01 ~ 2024-03-31
126,121 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,040 GBP2024-03-31
Intangible Assets - Gross Cost
1,040 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,040 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,040 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
174,800 GBP2023-03-31
Plant and equipment
14,650 GBP2024-03-31
14,650 GBP2023-03-31
Tools/Equipment for furniture and fittings
23,680 GBP2024-03-31
18,851 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,041,894 GBP2024-03-31
1,121,489 GBP2023-03-31
Property, Plant & Equipment - Disposals
-231,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
322,131 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,496 GBP2023-03-31
Plant and equipment
9,347 GBP2024-03-31
7,882 GBP2023-03-31
Tools/Equipment for furniture and fittings
10,173 GBP2024-03-31
5,611 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,137 GBP2024-03-31
16,989 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,465 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
4,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
311,514 GBP2024-03-31
171,304 GBP2023-03-31
Plant and equipment
5,303 GBP2024-03-31
6,768 GBP2023-03-31
Tools/Equipment for furniture and fittings
13,507 GBP2024-03-31
13,240 GBP2023-03-31
Other Debtors
1,155,451 GBP2024-03-31
961,977 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
176,300 GBP2024-03-31
126,121 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,529 GBP2024-03-31
95,640 GBP2023-03-31
Other Creditors
Amounts falling due within one year
131,563 GBP2024-03-31
311,829 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31