74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,065 GBP2024-03-31
2,758 GBP2023-03-31
Investment Property
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Fixed Assets
228,065 GBP2024-03-31
227,758 GBP2023-03-31
Cash at bank and in hand
251,198 GBP2024-03-31
180,917 GBP2023-03-31
Net Current Assets/Liabilities
198,608 GBP2024-03-31
154,564 GBP2023-03-31
Total Assets Less Current Liabilities
426,673 GBP2024-03-31
382,322 GBP2023-03-31
Net Assets/Liabilities
413,273 GBP2024-03-31
369,822 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,991 GBP2024-03-31
5,918 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,926 GBP2024-03-31
3,160 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,065 GBP2024-03-31
2,758 GBP2023-03-31
Investment Property - Fair Value Model
225,000 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,653 GBP2024-03-31
7,063 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,000 GBP2024-03-31
15,500 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,114 GBP2024-03-31
1,182 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
14,723 GBP2024-03-31
1,468 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2024-03-31
1,140 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31