74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,058 GBP2025-03-31
3,980 GBP2024-03-31
Investment Property
505,549 GBP2025-03-31
505,549 GBP2024-03-31
Fixed Assets
508,607 GBP2025-03-31
509,529 GBP2024-03-31
Debtors
266 GBP2025-03-31
450 GBP2024-03-31
Cash at bank and in hand
42,251 GBP2025-03-31
25,937 GBP2024-03-31
Current Assets
42,517 GBP2025-03-31
26,387 GBP2024-03-31
Creditors
Amounts falling due within one year
-570,469 GBP2025-03-31
-560,365 GBP2024-03-31
Net Current Assets/Liabilities
-527,952 GBP2025-03-31
-533,978 GBP2024-03-31
Total Assets Less Current Liabilities
-19,345 GBP2025-03-31
-24,449 GBP2024-03-31
Net Assets/Liabilities
-19,345 GBP2025-03-31
-24,108 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-20,345 GBP2025-03-31
-25,108 GBP2024-03-31
Equity
-19,345 GBP2025-03-31
-24,108 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,509 GBP2025-03-31
9,509 GBP2024-03-31
Computers
8,539 GBP2025-03-31
7,274 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,048 GBP2025-03-31
16,783 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,741 GBP2025-03-31
5,993 GBP2024-03-31
Computers
7,249 GBP2025-03-31
6,810 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,990 GBP2025-03-31
12,803 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,748 GBP2024-04-01 ~ 2025-03-31
Computers
439 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,768 GBP2025-03-31
3,516 GBP2024-03-31
Computers
1,290 GBP2025-03-31
464 GBP2024-03-31
Investment Property - Fair Value Model
505,549 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
266 GBP2025-03-31
Amounts falling due within one year, Current
450 GBP2024-03-31
Other Creditors
Current
568,910 GBP2025-03-31
557,996 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,559 GBP2025-03-31
2,369 GBP2024-03-31
Creditors
Current
570,469 GBP2025-03-31
560,365 GBP2024-03-31