74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
72 GBP2024-03-31
346 GBP2023-03-31
Investment Property
1,266,545 GBP2024-03-31
1,266,545 GBP2023-03-31
Fixed Assets - Investments
900 GBP2024-03-31
900 GBP2023-03-31
Fixed Assets
1,267,517 GBP2024-03-31
1,267,791 GBP2023-03-31
Debtors
Current
378,393 GBP2024-03-31
348,657 GBP2023-03-31
Cash at bank and in hand
43,407 GBP2024-03-31
76,865 GBP2023-03-31
Current Assets
421,800 GBP2024-03-31
425,522 GBP2023-03-31
Net Current Assets/Liabilities
-249,829 GBP2024-03-31
-270,123 GBP2023-03-31
Total Assets Less Current Liabilities
1,017,688 GBP2024-03-31
997,668 GBP2023-03-31
Net Assets/Liabilities
1,017,675 GBP2024-03-31
997,602 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,743 GBP2024-03-31
6,743 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,743 GBP2024-03-31
6,743 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,671 GBP2024-03-31
6,397 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,671 GBP2024-03-31
6,397 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
72 GBP2024-03-31
346 GBP2023-03-31
Investment Property - Fair Value Model
1,266,545 GBP2024-03-31
1,266,545 GBP2023-03-31
Investments in Subsidiaries
900 GBP2024-03-31
900 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,590 GBP2024-03-31
Current, Amounts falling due within one year
21,600 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
362,851 GBP2024-03-31
Current, Amounts falling due within one year
325,479 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
378,393 GBP2024-03-31
Current, Amounts falling due within one year
348,657 GBP2023-03-31