74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1 GBP2024-03-31
Property, Plant & Equipment
2,763 GBP2025-03-31
2,506 GBP2024-03-31
Investment Property
162,779 GBP2025-03-31
162,779 GBP2024-03-31
Fixed Assets
165,542 GBP2025-03-31
165,286 GBP2024-03-31
Debtors
Current
24,757 GBP2025-03-31
5,840 GBP2024-03-31
Cash at bank and in hand
109,281 GBP2025-03-31
684,144 GBP2024-03-31
Current Assets
806,329 GBP2025-03-31
689,984 GBP2024-03-31
Net Current Assets/Liabilities
748,407 GBP2025-03-31
650,990 GBP2024-03-31
Net Assets/Liabilities
913,949 GBP2025-03-31
816,276 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
74,000 GBP2025-03-31
74,000 GBP2024-03-31
Intangible Assets - Gross Cost
74,000 GBP2025-03-31
74,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
74,000 GBP2025-03-31
73,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
74,000 GBP2025-03-31
73,999 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
82,925 GBP2024-03-31
Other
12,446 GBP2025-03-31
11,314 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,446 GBP2025-03-31
94,239 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-82,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-82,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,924 GBP2024-03-31
Other
9,683 GBP2025-03-31
8,809 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,683 GBP2025-03-31
91,733 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1 GBP2024-04-01 ~ 2025-03-31
Other
874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-82,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,763 GBP2025-03-31
2,505 GBP2024-03-31
Land and buildings
1 GBP2024-03-31
Investment Property - Fair Value Model
162,779 GBP2025-03-31
162,779 GBP2024-03-31
Trade Debtors/Trade Receivables
4,800 GBP2024-03-31
Prepayments
21,886 GBP2025-03-31
1,040 GBP2024-03-31
Other Debtors
2,871 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
24,757 GBP2025-03-31
Amounts falling due within one year, Current
5,840 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31