74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
19,194 GBP2025-03-31
10,108 GBP2024-03-31
Investment Property
2,074,205 GBP2025-03-31
2,074,205 GBP2024-03-31
Fixed Assets
2,093,399 GBP2025-03-31
2,084,313 GBP2024-03-31
Debtors
8,276 GBP2025-03-31
14,815 GBP2024-03-31
Cash at bank and in hand
83,696 GBP2025-03-31
146,673 GBP2024-03-31
Current Assets
91,972 GBP2025-03-31
161,488 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,210,760 GBP2025-03-31
-2,237,952 GBP2024-03-31
Net Current Assets/Liabilities
-2,118,788 GBP2025-03-31
-2,076,464 GBP2024-03-31
Total Assets Less Current Liabilities
-25,389 GBP2025-03-31
7,849 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-25,390 GBP2025-03-31
7,848 GBP2024-03-31
Equity
-25,389 GBP2025-03-31
7,849 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,898 GBP2025-03-31
5,613 GBP2024-03-31
Furniture and fittings
13,099 GBP2025-03-31
10,444 GBP2024-03-31
Computers
5,605 GBP2025-03-31
4,885 GBP2024-03-31
Motor vehicles
4,177 GBP2025-03-31
4,206 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,779 GBP2025-03-31
25,148 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-27 GBP2024-04-01 ~ 2025-03-31
Computers
-18 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-29 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-74 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,808 GBP2025-03-31
5,533 GBP2024-03-31
Furniture and fittings
5,725 GBP2025-03-31
2,611 GBP2024-03-31
Computers
4,432 GBP2025-03-31
3,438 GBP2024-03-31
Motor vehicles
3,620 GBP2025-03-31
3,458 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,585 GBP2025-03-31
15,040 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
275 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,128 GBP2024-04-01 ~ 2025-03-31
Computers
1,012 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-14 GBP2024-04-01 ~ 2025-03-31
Computers
-18 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-25 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,090 GBP2025-03-31
80 GBP2024-03-31
Furniture and fittings
7,374 GBP2025-03-31
7,833 GBP2024-03-31
Computers
1,173 GBP2025-03-31
1,447 GBP2024-03-31
Motor vehicles
557 GBP2025-03-31
748 GBP2024-03-31
Investment Property - Fair Value Model
2,074,205 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,276 GBP2025-03-31
14,815 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,342 GBP2025-03-31
780 GBP2024-03-31
Other Taxation & Social Security Payable
Current
269 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
2,198,149 GBP2025-03-31
2,237,172 GBP2024-03-31
Creditors
Current
2,210,760 GBP2025-03-31
2,237,952 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,900 GBP2024-03-31