74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Investment Property
2,500,000 GBP2025-03-31
2,500,000 GBP2024-03-31
Fixed Assets
2,500,000 GBP2025-03-31
2,500,000 GBP2024-03-31
Debtors
Current
11,245 GBP2025-03-31
8,618 GBP2024-03-31
Cash at bank and in hand
62,362 GBP2025-03-31
79,846 GBP2024-03-31
Current Assets
73,607 GBP2025-03-31
88,464 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-91,729 GBP2025-03-31
-84,587 GBP2024-03-31
Net Current Assets/Liabilities
-18,122 GBP2025-03-31
3,877 GBP2024-03-31
Total Assets Less Current Liabilities
2,481,878 GBP2025-03-31
2,503,877 GBP2024-03-31
Net Assets/Liabilities
1,904,591 GBP2025-03-31
1,926,590 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
91,778 GBP2025-03-31
113,777 GBP2024-03-31
59,109 GBP2023-04-01
Equity
1,904,591 GBP2025-03-31
1,926,590 GBP2024-03-31
2,010,471 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
118,001 GBP2024-04-01 ~ 2025-03-31
-33,881 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
118,001 GBP2024-04-01 ~ 2025-03-31
-33,881 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
118,001 GBP2024-04-01 ~ 2025-03-31
-33,881 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
118,001 GBP2024-04-01 ~ 2025-03-31
-33,881 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2024-04-01 ~ 2025-03-31
-50,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-140,000 GBP2024-04-01 ~ 2025-03-31
-50,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-140,000 GBP2024-04-01 ~ 2025-03-31
88,549 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-140,000 GBP2024-04-01 ~ 2025-03-31
-50,000 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current
100 GBP2025-03-31
100 GBP2024-03-31
Prepayments/Accrued Income
Current
11,145 GBP2025-03-31
8,518 GBP2024-03-31
Trade Creditors/Trade Payables
Current
674 GBP2025-03-31
Corporation Tax Payable
Current
39,333 GBP2025-03-31
34,889 GBP2024-03-31
Taxation/Social Security Payable
Current
6,284 GBP2025-03-31
7,038 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
45,438 GBP2025-03-31
42,660 GBP2024-03-31
Creditors
Current
91,729 GBP2025-03-31
84,587 GBP2024-03-31
Net Deferred Tax Liability/Asset
-577,287 GBP2025-03-31
-577,287 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31