74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
27,007 GBP2025-03-31
23,850 GBP2024-03-31
Investment Property
533,000 GBP2025-03-31
576,001 GBP2024-03-31
Fixed Assets
560,007 GBP2025-03-31
599,851 GBP2024-03-31
Debtors
15,457 GBP2025-03-31
408 GBP2024-03-31
Cash at bank and in hand
174,101 GBP2025-03-31
121,664 GBP2024-03-31
Current Assets
189,558 GBP2025-03-31
122,072 GBP2024-03-31
Net Current Assets/Liabilities
50,603 GBP2025-03-31
38,179 GBP2024-03-31
Total Assets Less Current Liabilities
610,610 GBP2025-03-31
638,030 GBP2024-03-31
Creditors
Non-current
-7,313 GBP2025-03-31
-18,464 GBP2024-03-31
Net Assets/Liabilities
603,297 GBP2025-03-31
617,258 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
603,147 GBP2025-03-31
617,108 GBP2024-03-31
Equity
603,297 GBP2025-03-31
617,258 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,808 GBP2025-03-31
2,603 GBP2024-03-31
Motor vehicles
48,685 GBP2025-03-31
33,840 GBP2024-03-31
Computers
9,000 GBP2025-03-31
13,290 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,493 GBP2025-03-31
49,733 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-795 GBP2024-04-01 ~ 2025-03-31
Computers
-4,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,238 GBP2025-03-31
1,844 GBP2024-03-31
Motor vehicles
23,275 GBP2025-03-31
14,805 GBP2024-03-31
Computers
7,973 GBP2025-03-31
9,234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,486 GBP2025-03-31
25,883 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
190 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,470 GBP2024-04-01 ~ 2025-03-31
Computers
3,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-796 GBP2024-04-01 ~ 2025-03-31
Computers
-4,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
570 GBP2025-03-31
759 GBP2024-03-31
Motor vehicles
25,410 GBP2025-03-31
19,035 GBP2024-03-31
Computers
1,027 GBP2025-03-31
4,056 GBP2024-03-31
Investment Property - Fair Value Model
533,000 GBP2025-03-31
576,001 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,058 GBP2025-03-31
408 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,399 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
15,457 GBP2025-03-31
408 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
20,067 GBP2025-03-31
4,308 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,474 GBP2025-03-31
579 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,021 GBP2025-03-31
5,232 GBP2024-03-31
Other Creditors
Current
110,393 GBP2025-03-31
73,774 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,313 GBP2025-03-31
18,464 GBP2024-03-31