74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Fixed Assets - Investments
150,000 GBP2025-03-31
165,275 GBP2024-03-31
Fixed Assets
150,000 GBP2025-03-31
165,275 GBP2024-03-31
Cash at bank and in hand
299,870 GBP2025-03-31
221,976 GBP2024-03-31
Current Assets
299,870 GBP2025-03-31
221,976 GBP2024-03-31
Net Current Assets/Liabilities
297,731 GBP2025-03-31
221,675 GBP2024-03-31
Total Assets Less Current Liabilities
447,731 GBP2025-03-31
386,950 GBP2024-03-31
Net Assets/Liabilities
447,731 GBP2025-03-31
386,950 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
447,631 GBP2025-03-31
386,850 GBP2024-03-31
312,117 GBP2023-03-31
Equity
447,731 GBP2025-03-31
386,950 GBP2024-03-31
312,217 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
260,781 GBP2024-04-01 ~ 2025-03-31
174,733 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
260,781 GBP2024-04-01 ~ 2025-03-31
174,733 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
260,781 GBP2024-04-01 ~ 2025-03-31
174,733 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
260,781 GBP2024-04-01 ~ 2025-03-31
174,733 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2024-04-01 ~ 2025-03-31
-100,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-200,000 GBP2024-04-01 ~ 2025-03-31
-100,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-200,000 GBP2024-04-01 ~ 2025-03-31
-100,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-200,000 GBP2024-04-01 ~ 2025-03-31
-100,000 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
165,275 GBP2024-03-31
Other Investments Other Than Loans
Non-current
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Amounts invested in assets
Non-current
150,000 GBP2025-03-31
165,275 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
268 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,871 GBP2025-03-31
301 GBP2024-03-31