74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
322,089 GBP2023-03-31
269,475 GBP2022-03-22
Amounts invested in assets
304,743 GBP2022-03-22
Fixed Assets
322,089 GBP2023-03-31
574,218 GBP2022-03-22
Debtors
79 GBP2023-03-31
4,666 GBP2022-03-22
Cash at bank and in hand
1,595,325 GBP2023-03-31
503,875 GBP2022-03-22
Current Assets
1,595,404 GBP2023-03-31
508,541 GBP2022-03-22
Net Current Assets/Liabilities
745,338 GBP2023-03-31
484,023 GBP2022-03-22
Total Assets Less Current Liabilities
1,067,427 GBP2023-03-31
1,058,241 GBP2022-03-22
Net Assets/Liabilities
1,067,427 GBP2023-03-31
1,033,210 GBP2022-03-22
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-22
Retained earnings (accumulated losses)
1,067,426 GBP2023-03-31
1,033,209 GBP2022-03-22
Equity
1,067,427 GBP2023-03-31
1,033,210 GBP2022-03-22
Property, Plant & Equipment - Gross Cost
Land and buildings
273,737 GBP2023-03-31
202,154 GBP2022-03-22
Motor vehicles
51,690 GBP2023-03-31
51,690 GBP2022-03-22
Furniture and fittings
32,965 GBP2023-03-31
29,894 GBP2022-03-22
Computers
16,206 GBP2023-03-31
15,584 GBP2022-03-22
Property, Plant & Equipment - Gross Cost
374,598 GBP2023-03-31
299,322 GBP2022-03-22
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
37,536 GBP2022-03-23 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
37,536 GBP2022-03-23 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,508 GBP2023-03-31
7,754 GBP2022-03-22
Furniture and fittings
26,799 GBP2023-03-31
13,200 GBP2022-03-22
Computers
10,202 GBP2023-03-31
8,893 GBP2022-03-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,509 GBP2023-03-31
29,847 GBP2022-03-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,754 GBP2022-03-23 ~ 2023-03-31
Furniture and fittings
13,599 GBP2022-03-23 ~ 2023-03-31
Computers
1,309 GBP2022-03-23 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,662 GBP2022-03-23 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
273,737 GBP2023-03-31
202,154 GBP2022-03-22
Motor vehicles
36,182 GBP2023-03-31
43,936 GBP2022-03-22
Furniture and fittings
6,166 GBP2023-03-31
16,694 GBP2022-03-22
Computers
6,004 GBP2023-03-31
6,691 GBP2022-03-22
Trade Debtors/Trade Receivables
Amounts falling due within one year
79 GBP2023-03-31
4,229 GBP2022-03-22
Prepayments/Accrued Income
Amounts falling due within one year
436 GBP2022-03-22
Other Debtors
Amounts falling due within one year
1 GBP2022-03-22
Debtors
Amounts falling due within one year
79 GBP2023-03-31
4,666 GBP2022-03-22
Amount of value-added tax that is payable
Amounts falling due within one year
589 GBP2023-03-31
600 GBP2022-03-22
Trade Creditors/Trade Payables
Amounts falling due within one year
165 GBP2023-03-31
899 GBP2022-03-22
Taxation/Social Security Payable
Amounts falling due within one year
482,447 GBP2023-03-31
1,709 GBP2022-03-22
Loans received from directors
Amounts falling due within one year
366,865 GBP2023-03-31
21,310 GBP2022-03-22
Number of shares allotted
Class 1 ordinary share
100 shares2022-03-23 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-03-23 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-03-23 ~ 2023-03-31
1 GBP2021-04-01 ~ 2022-03-22
Average Number of Employees
22022-03-23 ~ 2023-03-31
32021-04-01 ~ 2022-03-22