74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
53 GBP2024-03-31
89 GBP2023-03-31
Investment Property
1,153,152 GBP2024-03-31
1,153,152 GBP2023-03-31
Fixed Assets
1,153,205 GBP2024-03-31
1,153,241 GBP2023-03-31
Debtors
4,522 GBP2024-03-31
4,405 GBP2023-03-31
Cash at bank and in hand
719,148 GBP2024-03-31
654,071 GBP2023-03-31
Current Assets
723,670 GBP2024-03-31
658,476 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-31,839 GBP2024-03-31
-31,766 GBP2023-03-31
Net Current Assets/Liabilities
691,831 GBP2024-03-31
626,710 GBP2023-03-31
Total Assets Less Current Liabilities
1,845,036 GBP2024-03-31
1,779,951 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,844,936 GBP2024-03-31
1,779,851 GBP2023-03-31
1,549,065 GBP2022-03-31
Equity
1,845,036 GBP2024-03-31
1,779,951 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
221,341 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
65,085 GBP2023-04-01 ~ 2024-03-31
9,445 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
65,085 GBP2023-04-01 ~ 2024-03-31
9,445 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,930 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,877 GBP2024-03-31
3,841 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
53 GBP2024-03-31
89 GBP2023-03-31
Investment Property - Fair Value Model
1,153,152 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,542 GBP2024-03-31
1,350 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,980 GBP2024-03-31
3,055 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,522 GBP2024-03-31
4,405 GBP2023-03-31
Corporation Tax Payable
Current
18,565 GBP2024-03-31
14,196 GBP2023-03-31
Other Creditors
Current
13,274 GBP2024-03-31
17,570 GBP2023-03-31
Creditors
Current
31,839 GBP2024-03-31
31,766 GBP2023-03-31