74909 - Other Professional, Scientific And Technical Activities N.e.c.
Administrative Expenses
-1,996 GBP2023-04-01 ~ 2024-03-31
-2,574 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-1,996 GBP2023-04-01 ~ 2024-03-31
-2,574 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
41,501 GBP2023-04-01 ~ 2024-03-31
-13,190 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,020 GBP2023-04-01 ~ 2024-03-31
1,511 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
34,481 GBP2023-04-01 ~ 2024-03-31
-11,679 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
217 GBP2024-03-31
272 GBP2023-03-31
Debtors
10,685 GBP2024-03-31
12,504 GBP2023-03-31
Current assets - Investments
760,750 GBP2024-03-31
750,981 GBP2023-03-31
Cash at bank and in hand
33,790 GBP2024-03-31
744 GBP2023-03-31
Current Assets
805,225 GBP2024-03-31
764,229 GBP2023-03-31
Net Current Assets/Liabilities
800,144 GBP2024-03-31
763,414 GBP2023-03-31
Total Assets Less Current Liabilities
800,361 GBP2024-03-31
763,686 GBP2023-03-31
Net Assets/Liabilities
798,167 GBP2024-03-31
763,686 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
798,165 GBP2024-03-31
763,684 GBP2023-03-31
775,363 GBP2022-03-31
Equity
798,167 GBP2024-03-31
763,686 GBP2023-03-31
775,365 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
34,481 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
5,600 GBP2024-03-31
5,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,383 GBP2024-03-31
5,328 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
55 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
217 GBP2024-03-31
272 GBP2023-03-31
Other Debtors
10,685 GBP2024-03-31
12,504 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,219 GBP2024-03-31
Other Creditors
Amounts falling due within one year
862 GBP2024-03-31
815 GBP2023-03-31