74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,452 GBP2025-03-31
3,065 GBP2024-03-31
Investment Property
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Fixed Assets
227,452 GBP2025-03-31
228,065 GBP2024-03-31
Debtors
89 GBP2025-03-31
Cash at bank and in hand
245,633 GBP2025-03-31
251,198 GBP2024-03-31
Current Assets
245,722 GBP2025-03-31
251,198 GBP2024-03-31
Net Current Assets/Liabilities
220,509 GBP2025-03-31
198,608 GBP2024-03-31
Total Assets Less Current Liabilities
447,961 GBP2025-03-31
426,673 GBP2024-03-31
Net Assets/Liabilities
434,761 GBP2025-03-31
413,273 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,991 GBP2025-03-31
6,991 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,539 GBP2025-03-31
3,926 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
613 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,452 GBP2025-03-31
3,065 GBP2024-03-31
Investment Property - Fair Value Model
225,000 GBP2024-03-31
Other Debtors
Amounts falling due after one year
89 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,653 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,000 GBP2025-03-31
27,000 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,181 GBP2025-03-31
2,114 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
2,782 GBP2025-03-31
14,723 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2025-03-31
1,100 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
700 GBP2025-03-31
900 GBP2024-03-31
Deferred Tax Liabilities
13,200 GBP2025-03-31
13,400 GBP2024-03-31
12,500 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31