74909 - Other Professional, Scientific And Technical Activities N.e.c.
Administrative Expenses
-829 GBP2023-04-01 ~ 2024-03-31
-829 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
6,671 GBP2023-04-01 ~ 2024-03-31
6,671 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,268 GBP2023-04-01 ~ 2024-03-31
-1,267 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
5,403 GBP2023-04-01 ~ 2024-03-31
5,404 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
125,000 GBP2024-03-31
125,000 GBP2023-03-31
Cash at bank and in hand
24 GBP2024-03-31
722 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,413 GBP2024-03-31
Net Current Assets/Liabilities
-11,389 GBP2024-03-31
-16,792 GBP2023-03-31
Total Assets Less Current Liabilities
113,611 GBP2024-03-31
108,208 GBP2023-03-31
Net Assets/Liabilities
110,761 GBP2024-03-31
105,358 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Revaluation reserve
12,150 GBP2024-03-31
12,150 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
98,610 GBP2024-03-31
93,207 GBP2023-03-31
87,803 GBP2022-03-31
Equity
110,761 GBP2024-03-31
105,358 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,403 GBP2023-04-01 ~ 2024-03-31
5,404 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
15,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
17,554 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
125,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
125,000 GBP2024-03-31
125,000 GBP2023-03-31
Corporation Tax Payable
Current
1,267 GBP2024-03-31
1,267 GBP2023-03-31
Other Creditors
Current
9,416 GBP2024-03-31
15,517 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
730 GBP2024-03-31
730 GBP2023-03-31
Creditors
Current
11,413 GBP2024-03-31
17,514 GBP2023-03-31