74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Investment Property
2,500,000 GBP2024-03-31
2,500,000 GBP2023-03-31
Fixed Assets
2,500,000 GBP2024-03-31
2,500,000 GBP2023-03-31
Debtors
Current
8,618 GBP2024-03-31
7,818 GBP2023-03-31
Cash at bank and in hand
79,846 GBP2024-03-31
16,389 GBP2023-03-31
Current Assets
88,464 GBP2024-03-31
24,207 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-84,587 GBP2024-03-31
-74,998 GBP2023-03-31
Net Current Assets/Liabilities
3,877 GBP2024-03-31
-50,791 GBP2023-03-31
Total Assets Less Current Liabilities
2,503,877 GBP2024-03-31
2,449,209 GBP2023-03-31
Net Assets/Liabilities
1,926,590 GBP2024-03-31
2,010,471 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
113,777 GBP2024-03-31
59,109 GBP2023-03-31
97,843 GBP2022-04-01
Equity
1,926,590 GBP2024-03-31
2,010,471 GBP2023-03-31
2,049,205 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-33,881 GBP2023-04-01 ~ 2024-03-31
111,266 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-33,881 GBP2023-04-01 ~ 2024-03-31
111,266 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-33,881 GBP2023-04-01 ~ 2024-03-31
111,266 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-33,881 GBP2023-04-01 ~ 2024-03-31
111,266 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-04-01 ~ 2024-03-31
-150,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-50,000 GBP2023-04-01 ~ 2024-03-31
-150,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
88,549 GBP2023-04-01 ~ 2024-03-31
-150,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-50,000 GBP2023-04-01 ~ 2024-03-31
-150,000 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Current
100 GBP2024-03-31
100 GBP2023-03-31
Prepayments/Accrued Income
Current
8,518 GBP2024-03-31
7,718 GBP2023-03-31
Corporation Tax Payable
Current
34,889 GBP2024-03-31
26,099 GBP2023-03-31
Taxation/Social Security Payable
Current
7,038 GBP2024-03-31
7,038 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
42,660 GBP2024-03-31
41,861 GBP2023-03-31
Creditors
Current
84,587 GBP2024-03-31
74,998 GBP2023-03-31
Net Deferred Tax Liability/Asset
-577,287 GBP2024-03-31
-438,738 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-138,549 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31