74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
53,268 GBP2024-03-31
65,434 GBP2023-04-30
Fixed Assets - Investments
60 GBP2024-03-31
60 GBP2023-04-30
Investment Property
1,943,127 GBP2024-03-31
1,943,127 GBP2023-04-30
Fixed Assets
1,996,455 GBP2024-03-31
2,008,621 GBP2023-04-30
Debtors
157,769 GBP2024-03-31
115,639 GBP2023-04-30
Cash at bank and in hand
81,384 GBP2024-03-31
38,877 GBP2023-04-30
Current Assets
239,153 GBP2024-03-31
154,516 GBP2023-04-30
Creditors
Current
48,490 GBP2024-03-31
83,605 GBP2023-04-30
Net Current Assets/Liabilities
190,663 GBP2024-03-31
70,911 GBP2023-04-30
Total Assets Less Current Liabilities
2,187,118 GBP2024-03-31
2,079,532 GBP2023-04-30
Creditors
Non-current
-36,997 GBP2024-03-31
-43,757 GBP2023-04-30
Net Assets/Liabilities
2,147,459 GBP2024-03-31
2,032,327 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,147,359 GBP2024-03-31
2,032,227 GBP2023-04-30
Equity
2,147,459 GBP2024-03-31
2,032,327 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,752 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,484 GBP2024-03-31
7,318 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,166 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
53,268 GBP2024-03-31
65,434 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
62,975 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
3,240 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
9,721 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
12,961 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
50,014 GBP2024-03-31
59,735 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
60 GBP2023-04-30
Other Investments Other Than Loans
60 GBP2024-03-31
60 GBP2023-04-30
Investment Property - Fair Value Model
1,943,127 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,501 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
157,769 GBP2024-03-31
Current, Amounts falling due within one year
89,138 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
157,769 GBP2024-03-31
Current, Amounts falling due within one year
115,639 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
7,375 GBP2024-03-31
7,375 GBP2023-04-30
Other Taxation & Social Security Payable
Current
36,557 GBP2024-03-31
72,472 GBP2023-04-30
Other Creditors
Current
4,558 GBP2024-03-31
3,758 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
36,997 GBP2024-03-31
43,757 GBP2023-04-30