74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2022-11-07
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,208 GBP2022-11-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,208 GBP2022-11-07
1,025 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2022-04-01 ~ 2022-11-07
Property, Plant & Equipment
Plant and equipment
183 GBP2022-03-31
Other Investments Other Than Loans
Non-current
1,765,000 GBP2022-11-07
1,765,000 GBP2022-03-31
Property, Plant & Equipment
183 GBP2022-03-31
Fixed Assets - Investments
1,765,000 GBP2022-11-07
1,765,000 GBP2022-03-31
Fixed Assets
1,765,000 GBP2022-11-07
1,765,183 GBP2022-03-31
Debtors
2,161 GBP2022-11-07
1,299 GBP2022-03-31
Current assets - Investments
4 GBP2022-11-07
4 GBP2022-03-31
Cash at bank and in hand
94,722 GBP2022-11-07
75,709 GBP2022-03-31
Current Assets
96,887 GBP2022-11-07
77,012 GBP2022-03-31
Net Current Assets/Liabilities
84,273 GBP2022-11-07
64,839 GBP2022-03-31
Total Assets Less Current Liabilities
1,849,273 GBP2022-11-07
1,830,022 GBP2022-03-31
Creditors
Amounts falling due after one year
-334,514 GBP2022-11-07
-318,947 GBP2022-03-31
Net Assets/Liabilities
1,323,279 GBP2022-11-07
1,319,595 GBP2022-03-31
Equity
Called up share capital
4 GBP2022-11-07
4 GBP2022-03-31
Capital redemption reserve
1,007,789 GBP2022-11-07
1,007,789 GBP2022-03-31
Retained earnings (accumulated losses)
315,486 GBP2022-11-07
311,802 GBP2022-03-31
Equity
1,323,279 GBP2022-11-07
1,319,595 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,208 GBP2022-11-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,208 GBP2022-11-07
1,025 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2022-04-01 ~ 2022-11-07
Amounts invested in assets
Cost valuation, Non-current
1,765,000 GBP2022-11-07
Non-current
1,765,000 GBP2022-11-07
1,765,000 GBP2022-03-31
Trade Debtors/Trade Receivables
2,161 GBP2022-11-07
1,299 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,951 GBP2022-11-07
2,063 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
4,555 GBP2022-11-07
5,516 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
527 GBP2022-11-07
676 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,065 GBP2022-11-07
152 GBP2022-03-31
Amounts falling due after one year
334,514 GBP2022-11-07
318,947 GBP2022-03-31