74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Fixed Assets - Investments
188 GBP2025-03-31
188 GBP2024-03-31
Investment Property
750,000 GBP2025-03-31
750,000 GBP2024-03-31
Fixed Assets
750,188 GBP2025-03-31
750,188 GBP2024-03-31
Debtors
318,335 GBP2025-03-31
218,871 GBP2024-03-31
Cash at bank and in hand
23,745 GBP2025-03-31
33,569 GBP2024-03-31
Current Assets
342,080 GBP2025-03-31
252,440 GBP2024-03-31
Creditors
Current
15,191 GBP2025-03-31
14,078 GBP2024-03-31
Net Current Assets/Liabilities
326,889 GBP2025-03-31
238,362 GBP2024-03-31
Total Assets Less Current Liabilities
1,077,077 GBP2025-03-31
988,550 GBP2024-03-31
Creditors
Non-current
-345,912 GBP2025-03-31
-266,679 GBP2024-03-31
Net Assets/Liabilities
643,113 GBP2025-03-31
633,819 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
643,013 GBP2025-03-31
633,719 GBP2024-03-31
Equity
643,113 GBP2025-03-31
633,819 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Cost valuation
188 GBP2024-03-31
Other Investments Other Than Loans
188 GBP2025-03-31
188 GBP2024-03-31
Investment Property - Fair Value Model
750,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
218,335 GBP2025-03-31
Current, Amounts falling due within one year
218,335 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
100,000 GBP2025-03-31
Current, Amounts falling due within one year
536 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
318,335 GBP2025-03-31
Current, Amounts falling due within one year
218,871 GBP2024-03-31
Trade Creditors/Trade Payables
Current
800 GBP2025-03-31
800 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,616 GBP2025-03-31
12,489 GBP2024-03-31
Other Creditors
Current
2,775 GBP2025-03-31
789 GBP2024-03-31
Non-current
345,912 GBP2025-03-31
266,679 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,294 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2024-04-01 ~ 2025-03-31