74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
113 GBP2024-03-31
Investment Property
1,240,000 GBP2025-03-31
1,240,000 GBP2024-03-31
Fixed Assets
1,240,000 GBP2025-03-31
1,240,113 GBP2024-03-31
Debtors
45,600 GBP2025-03-31
36,187 GBP2024-03-31
Cash at bank and in hand
103,042 GBP2025-03-31
43,264 GBP2024-03-31
Current Assets
148,642 GBP2025-03-31
79,451 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-62,310 GBP2025-03-31
-112,017 GBP2024-03-31
Net Current Assets/Liabilities
86,332 GBP2025-03-31
-32,566 GBP2024-03-31
Total Assets Less Current Liabilities
1,326,332 GBP2025-03-31
1,207,547 GBP2024-03-31
Net Assets/Liabilities
1,287,207 GBP2025-03-31
1,168,422 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,287,107 GBP2025-03-31
1,168,322 GBP2024-03-31
1,108,485 GBP2023-03-31
Equity
1,287,207 GBP2025-03-31
1,168,422 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
118,785 GBP2024-04-01 ~ 2025-03-31
89,837 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
118,785 GBP2024-04-01 ~ 2025-03-31
89,837 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,839 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,839 GBP2025-03-31
1,726 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
0 GBP2025-03-31
113 GBP2024-03-31
Investment Property - Fair Value Model
1,240,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,000 GBP2025-03-31
36,000 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
187 GBP2024-03-31
Prepayments/Accrued Income
Current
9,600 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
45,600 GBP2025-03-31
36,187 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
72,000 GBP2024-03-31
Corporation Tax Payable
Current
37,872 GBP2025-03-31
27,354 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,654 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
10,943 GBP2025-03-31
10,943 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,841 GBP2025-03-31
1,720 GBP2024-03-31
Creditors
Current
62,310 GBP2025-03-31
112,017 GBP2024-03-31