74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Fixed Assets - Investments
188 GBP2024-03-31
188 GBP2023-03-31
Investment Property
750,000 GBP2024-03-31
750,000 GBP2023-03-31
Fixed Assets
750,188 GBP2024-03-31
750,188 GBP2023-03-31
Debtors
218,871 GBP2024-03-31
229,671 GBP2023-03-31
Cash at bank and in hand
33,569 GBP2024-03-31
134,708 GBP2023-03-31
Current Assets
252,440 GBP2024-03-31
364,379 GBP2023-03-31
Creditors
Current
14,078 GBP2024-03-31
19,599 GBP2023-03-31
Net Current Assets/Liabilities
238,362 GBP2024-03-31
344,780 GBP2023-03-31
Total Assets Less Current Liabilities
988,550 GBP2024-03-31
1,094,968 GBP2023-03-31
Net Assets/Liabilities
633,819 GBP2024-03-31
622,105 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
633,719 GBP2024-03-31
622,005 GBP2023-03-31
Equity
633,819 GBP2024-03-31
622,105 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Cost valuation
188 GBP2023-03-31
Other Investments Other Than Loans
188 GBP2024-03-31
188 GBP2023-03-31
Investment Property - Fair Value Model
750,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
218,335 GBP2024-03-31
229,135 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
536 GBP2024-03-31
536 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
218,871 GBP2024-03-31
229,671 GBP2023-03-31
Trade Creditors/Trade Payables
Current
800 GBP2024-03-31
800 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,489 GBP2024-03-31
17,655 GBP2023-03-31
Other Creditors
Current
789 GBP2024-03-31
1,144 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
144,000 GBP2023-03-31
Other Creditors
Non-current
266,679 GBP2024-03-31
240,811 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
41,714 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-04-01 ~ 2024-03-31