74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17 GBP2025-03-31
53 GBP2024-03-31
Investment Property
1,153,152 GBP2025-03-31
1,153,152 GBP2024-03-31
Fixed Assets
1,153,169 GBP2025-03-31
1,153,205 GBP2024-03-31
Debtors
51,512 GBP2025-03-31
4,522 GBP2024-03-31
Cash at bank and in hand
711,612 GBP2025-03-31
719,148 GBP2024-03-31
Current Assets
763,124 GBP2025-03-31
723,670 GBP2024-03-31
Net Current Assets/Liabilities
740,187 GBP2025-03-31
691,831 GBP2024-03-31
Total Assets Less Current Liabilities
1,893,356 GBP2025-03-31
1,845,036 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,893,256 GBP2025-03-31
1,844,936 GBP2024-03-31
1,779,851 GBP2023-03-31
Equity
1,893,356 GBP2025-03-31
1,845,036 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
48,320 GBP2024-04-01 ~ 2025-03-31
65,085 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
48,320 GBP2024-04-01 ~ 2025-03-31
65,085 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,930 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,913 GBP2025-03-31
3,877 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
17 GBP2025-03-31
53 GBP2024-03-31
Investment Property - Fair Value Model
1,153,152 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,456 GBP2025-03-31
1,542 GBP2024-03-31
Other Debtors
Amounts falling due within one year
50,056 GBP2025-03-31
2,980 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
51,512 GBP2025-03-31
4,522 GBP2024-03-31
Corporation Tax Payable
Current
12,331 GBP2025-03-31
18,565 GBP2024-03-31
Other Creditors
Current
10,606 GBP2025-03-31
13,274 GBP2024-03-31
Creditors
Current
22,937 GBP2025-03-31
31,839 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31