74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,108 GBP2024-03-31
3,776 GBP2023-03-31
Investment Property
2,074,205 GBP2024-03-31
2,084,649 GBP2023-03-31
Fixed Assets
2,084,313 GBP2024-03-31
2,088,425 GBP2023-03-31
Debtors
14,815 GBP2024-03-31
12,350 GBP2023-03-31
Cash at bank and in hand
146,673 GBP2024-03-31
170,544 GBP2023-03-31
Current Assets
161,488 GBP2024-03-31
182,894 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,259,219 GBP2023-03-31
Net Current Assets/Liabilities
-2,076,464 GBP2024-03-31
-2,076,325 GBP2023-03-31
Total Assets Less Current Liabilities
7,849 GBP2024-03-31
12,100 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
7,848 GBP2024-03-31
12,099 GBP2023-03-31
Equity
7,849 GBP2024-03-31
12,100 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,613 GBP2024-03-31
5,613 GBP2023-03-31
Furniture and fittings
10,444 GBP2024-03-31
0 GBP2023-03-31
Computers
4,885 GBP2024-03-31
4,386 GBP2023-03-31
Motor vehicles
4,206 GBP2024-03-31
4,206 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,148 GBP2024-03-31
14,205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,533 GBP2024-03-31
4,558 GBP2023-03-31
Furniture and fittings
2,611 GBP2024-03-31
0 GBP2023-03-31
Computers
3,438 GBP2024-03-31
2,663 GBP2023-03-31
Motor vehicles
3,458 GBP2024-03-31
3,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,040 GBP2024-03-31
10,429 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
975 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,611 GBP2023-04-01 ~ 2024-03-31
Computers
775 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
80 GBP2024-03-31
1,055 GBP2023-03-31
Furniture and fittings
7,833 GBP2024-03-31
0 GBP2023-03-31
Computers
1,447 GBP2024-03-31
1,723 GBP2023-03-31
Motor vehicles
748 GBP2024-03-31
998 GBP2023-03-31
Investment Property - Fair Value Model
2,074,205 GBP2024-03-31
2,084,649 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
2,103 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,815 GBP2024-03-31
10,247 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
14,815 GBP2024-03-31
Current, Amounts falling due within one year
12,350 GBP2023-03-31
Trade Creditors/Trade Payables
Current
780 GBP2024-03-31
1,770 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
2,669 GBP2023-03-31
Other Creditors
Current
2,237,172 GBP2024-03-31
2,254,780 GBP2023-03-31
Creditors
Current
2,237,952 GBP2024-03-31
2,259,219 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,900 GBP2024-03-31
11,500 GBP2023-03-31