74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
534 GBP2024-03-31
1,067 GBP2023-03-31
Fixed Assets - Investments
77,282,001 GBP2024-03-31
66,659,337 GBP2023-03-31
Fixed Assets
77,282,535 GBP2024-03-31
66,660,404 GBP2023-03-31
Debtors
25,495,391 GBP2024-03-31
6,819,430 GBP2023-03-31
Current assets - Investments
15,000,000 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
4,343,258 GBP2024-03-31
54,569,408 GBP2023-03-31
Current Assets
44,838,649 GBP2024-03-31
61,388,838 GBP2023-03-31
Net Assets/Liabilities
120,800,486 GBP2024-03-31
127,760,050 GBP2023-03-31
Equity
Called up share capital
37,609 GBP2024-03-31
41,284 GBP2023-03-31
41,284 GBP2022-03-31
Capital redemption reserve
14,551 GBP2024-03-31
10,876 GBP2023-03-31
10,876 GBP2022-03-31
Retained earnings (accumulated losses)
120,748,326 GBP2024-03-31
127,707,890 GBP2023-03-31
128,057,424 GBP2022-03-31
Profit/Loss
2,849,970 GBP2023-04-01 ~ 2024-03-31
-349,534 GBP2022-04-01 ~ 2023-03-31
Equity
120,800,486 GBP2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Wages/Salaries
224,590 GBP2023-04-01 ~ 2024-03-31
204,500 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
219,714 GBP2023-04-01 ~ 2024-03-31
61,260 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
469,162 GBP2023-04-01 ~ 2024-03-31
290,294 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,067 GBP2024-03-31
534 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
534 GBP2024-03-31
1,067 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
24,802,435 GBP2024-03-31
5,297,335 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,282 GBP2024-03-31
780 GBP2023-03-31
Other Creditors
Current
33,008 GBP2024-03-31
14,695 GBP2023-03-31
Creditors
Current
60,644 GBP2024-03-31
17,076 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
1,260,054 GBP2024-03-31
272,116 GBP2023-03-31