74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,358 GBP2025-03-31
5,557 GBP2024-03-31
Investment Property
2,424,589 GBP2025-03-31
1,923,003 GBP2024-03-31
Debtors
Current
105,855 GBP2025-03-31
22,131 GBP2024-03-31
Cash at bank and in hand
30,836 GBP2025-03-31
73,480 GBP2024-03-31
Creditors
Non-current
-389,861 GBP2025-03-31
-261,774 GBP2024-03-31
Net Assets/Liabilities
2,151,119 GBP2025-03-31
1,709,295 GBP2024-03-31
Equity
Called up share capital
1,250 GBP2025-03-31
1,250 GBP2024-03-31
Share premium
249,750 GBP2025-03-31
249,750 GBP2024-03-31
Revaluation reserve
1,455,928 GBP2025-03-31
1,328,400 GBP2024-03-31
Retained earnings (accumulated losses)
444,191 GBP2025-03-31
129,895 GBP2024-03-31
Equity
2,151,119 GBP2025-03-31
1,709,295 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
40,585 GBP2025-03-31
40,585 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,585 GBP2025-03-31
40,585 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,227 GBP2025-03-31
35,028 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,227 GBP2025-03-31
35,028 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199 GBP2024-04-01 ~ 2025-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
531 GBP2024-03-31
Other Debtors
Current
105,855 GBP2025-03-31
21,600 GBP2024-03-31
Other Creditors
Current
18,364 GBP2025-03-31
53,102 GBP2024-03-31
Net Deferred Tax Liability/Asset
-389,861 GBP2025-03-31
-261,774 GBP2024-03-31
-261,774 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-128,087 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,250 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,250 GBP2024-04-01 ~ 2025-03-31
1,250 GBP2023-04-01 ~ 2024-03-31