74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,938 GBP2025-04-04
8,038 GBP2024-03-31
Investment Property
470,565 GBP2024-03-31
Fixed Assets
5,938 GBP2025-04-04
478,603 GBP2024-03-31
Debtors
661,739 GBP2025-04-04
81,379 GBP2024-03-31
Current assets - Investments
936 GBP2025-04-04
733,596 GBP2024-03-31
Cash at bank and in hand
1,194,739 GBP2025-04-04
388,807 GBP2024-03-31
Current Assets
1,857,414 GBP2025-04-04
1,203,782 GBP2024-03-31
Creditors
Current
199,088 GBP2025-04-04
63,888 GBP2024-03-31
Net Current Assets/Liabilities
1,658,326 GBP2025-04-04
1,139,894 GBP2024-03-31
Total Assets Less Current Liabilities
1,664,264 GBP2025-04-04
1,618,497 GBP2024-03-31
Net Assets/Liabilities
1,664,264 GBP2025-04-04
1,578,344 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-04-04
10 GBP2024-03-31
Retained earnings (accumulated losses)
1,664,254 GBP2025-04-04
1,475,176 GBP2024-03-31
Equity
1,664,264 GBP2025-04-04
1,578,344 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-04-04
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,413 GBP2025-04-04
49,464 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,051 GBP2024-04-01 ~ 2025-04-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,475 GBP2025-04-04
41,426 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,980 GBP2024-04-01 ~ 2025-04-04
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,931 GBP2024-04-01 ~ 2025-04-04
Property, Plant & Equipment
Furniture and fittings
5,938 GBP2025-04-04
8,038 GBP2024-03-31
Investment Property - Fair Value Model
470,565 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-486,500 GBP2024-04-01 ~ 2025-04-04
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
110,155 GBP2025-04-04
51,816 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
551,584 GBP2025-04-04
29,563 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
661,739 GBP2025-04-04
81,379 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,608 GBP2025-04-04
11,624 GBP2024-03-31
Other Creditors
Current
154,480 GBP2025-04-04
52,264 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
40,153 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
85,920 GBP2024-04-01 ~ 2025-04-04
Profit/Loss
85,920 GBP2024-04-01 ~ 2025-04-04