74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
31,158 GBP2024-03-31
35,509 GBP2023-03-31
Fixed Assets - Investments
319,190 GBP2024-03-31
50,000 GBP2023-03-31
Fixed Assets
350,348 GBP2024-03-31
85,509 GBP2023-03-31
Debtors
50,390 GBP2024-03-31
53,139 GBP2023-03-31
Current assets - Investments
779 GBP2023-03-31
Cash at bank and in hand
2,671 GBP2024-03-31
46,612 GBP2023-03-31
Current Assets
53,061 GBP2024-03-31
100,530 GBP2023-03-31
Creditors
-249,948 GBP2024-03-31
-73,515 GBP2023-03-31
Net Current Assets/Liabilities
-196,887 GBP2024-03-31
27,015 GBP2023-03-31
Total Assets Less Current Liabilities
153,461 GBP2024-03-31
112,524 GBP2023-03-31
Net Assets/Liabilities
153,461 GBP2024-03-31
112,524 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
153,451 GBP2024-03-31
112,514 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
70,937 GBP2023-04-01 ~ 2024-03-31
106,067 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
36,382 GBP2023-03-31
Plant and equipment
449 GBP2024-03-31
449 GBP2023-03-31
Computers
5,415 GBP2024-03-31
5,415 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,246 GBP2024-03-31
42,246 GBP2023-03-31
Owned/Freehold, Land and buildings
36,382 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,443 GBP2023-03-31
Plant and equipment
215 GBP2024-03-31
103 GBP2023-03-31
Computers
4,792 GBP2024-03-31
4,191 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,088 GBP2024-03-31
6,737 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112 GBP2023-04-01 ~ 2024-03-31
Computers
601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
30,301 GBP2024-03-31
Plant and equipment
234 GBP2024-03-31
346 GBP2023-03-31
Computers
623 GBP2024-03-31
1,224 GBP2023-03-31
Land and buildings, Owned/Freehold
33,939 GBP2023-03-31
Other Debtors
Current
50,000 GBP2024-03-31
52,749 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,498 GBP2024-03-31
2,188 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,667 GBP2024-03-31
31,667 GBP2023-03-31
Corporation Tax Payable
Current
23,044 GBP2024-03-31
25,344 GBP2023-03-31
Other Taxation & Social Security Payable
Current
125 GBP2024-03-31
134 GBP2023-03-31
Amount of value-added tax that is payable
Current
12,500 GBP2024-03-31
12,406 GBP2023-03-31
Amounts owed to directors
Current
176,114 GBP2024-03-31
1,776 GBP2023-03-31
Creditors
Current
249,948 GBP2024-03-31
73,515 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31