74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,129 GBP2025-03-31
7,683 GBP2024-03-31
Fixed Assets - Investments
1,000,131 GBP2025-03-31
97 GBP2024-03-31
Fixed Assets
1,001,260 GBP2025-03-31
7,780 GBP2024-03-31
Debtors
3 GBP2025-03-31
2,613 GBP2024-03-31
Current assets - Investments
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Cash at bank and in hand
11,064 GBP2025-03-31
17,485 GBP2024-03-31
Current Assets
36,067 GBP2025-03-31
45,098 GBP2024-03-31
Creditors
Current
1,024,691 GBP2025-03-31
36,521 GBP2024-03-31
Net Current Assets/Liabilities
-988,624 GBP2025-03-31
8,577 GBP2024-03-31
Total Assets Less Current Liabilities
12,636 GBP2025-03-31
16,357 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12,536 GBP2025-03-31
16,257 GBP2024-03-31
14,681 GBP2023-03-31
Equity
12,636 GBP2025-03-31
16,357 GBP2024-03-31
14,781 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,721 GBP2024-04-01 ~ 2025-03-31
1,576 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-3,721 GBP2024-04-01 ~ 2025-03-31
1,576 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
512024-04-01 ~ 2025-03-31
482023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,282 GBP2025-03-31
5,282 GBP2024-03-31
Furniture and fittings
11,970 GBP2025-03-31
11,970 GBP2024-03-31
Motor vehicles
23,220 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,252 GBP2025-03-31
40,472 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-23,220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,282 GBP2025-03-31
5,282 GBP2024-03-31
Furniture and fittings
10,841 GBP2025-03-31
10,715 GBP2024-03-31
Motor vehicles
16,792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,123 GBP2025-03-31
32,789 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,129 GBP2025-03-31
1,255 GBP2024-03-31
Motor vehicles
6,428 GBP2024-03-31
Investments in Group Undertakings
97 GBP2025-03-31
97 GBP2024-03-31
Amounts invested in assets
1,000,131 GBP2025-03-31
97 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
97 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,610 GBP2024-03-31
Other Debtors
Current
3 GBP2025-03-31
3 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3 GBP2025-03-31
2,613 GBP2024-03-31
Other Remaining Borrowings
Current
34,876 GBP2025-03-31
34,876 GBP2024-03-31
Amounts owed to group undertakings
Current
988,844 GBP2025-03-31
Corporation Tax Payable
Current
171 GBP2025-03-31
905 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
800 GBP2025-03-31
740 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31