74909 - Other Professional, Scientific And Technical Activities N.e.c.
Investment Property
9,020,000 GBP2024-03-31
8,950,000 GBP2023-03-31
Cash at bank and in hand
457 GBP2024-03-31
819 GBP2023-03-31
Current Assets
17,572,469 GBP2024-03-31
10,118,403 GBP2023-03-31
Net Current Assets/Liabilities
11,485,214 GBP2024-03-31
-2,617,195 GBP2023-03-31
Total Assets Less Current Liabilities
20,505,214 GBP2024-03-31
6,332,805 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-18,275,986 GBP2024-03-31
Net Assets/Liabilities
-1,487,772 GBP2024-03-31
-11,082,226 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-1,487,775 GBP2024-03-31
-11,082,229 GBP2023-03-31
Equity
-1,487,772 GBP2024-03-31
-11,082,226 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
67,000 GBP2023-04-01 ~ 2024-03-31
-10,000 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
141,000 GBP2023-04-01 ~ 2024-03-31
-10,000 GBP2022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
9,020,000 GBP2024-03-31
8,950,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,750,468 GBP2024-03-31
308,429 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,223,015 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
3 GBP2024-03-31
3 GBP2023-03-31
Prepayments/Accrued Income
Current
158,297 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,670,154 GBP2024-03-31
2,183,255 GBP2023-03-31
Debtors
17,572,012 GBP2024-03-31
10,117,584 GBP2023-03-31
Other Remaining Borrowings
Current
1,342,654 GBP2024-03-31
2,624,879 GBP2023-03-31
Trade Creditors/Trade Payables
Current
82,513 GBP2024-03-31
138,349 GBP2023-03-31
Amounts owed to group undertakings
Current
3,295,399 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
74,000 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
73,057 GBP2024-03-31
528 GBP2023-03-31
Other Creditors
Current
131,197 GBP2024-03-31
303,173 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,015,708 GBP2024-03-31
1,170,065 GBP2023-03-31
Creditors
Current
6,087,255 GBP2024-03-31
12,735,598 GBP2023-03-31
Other Remaining Borrowings
Non-current
11,445,281 GBP2024-03-31
5,842,558 GBP2023-03-31
Amounts owed to group undertakings
Non-current
5,951,918 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
18,275,986 GBP2024-03-31
12,395,031 GBP2023-03-31