74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,732 GBP2025-03-31
53,268 GBP2024-03-31
Fixed Assets - Investments
60 GBP2025-03-31
60 GBP2024-03-31
Investment Property
1,943,127 GBP2025-03-31
1,943,127 GBP2024-03-31
Fixed Assets
1,944,919 GBP2025-03-31
1,996,455 GBP2024-03-31
Debtors
196,330 GBP2025-03-31
157,769 GBP2024-03-31
Cash at bank and in hand
75,462 GBP2025-03-31
81,384 GBP2024-03-31
Current Assets
271,792 GBP2025-03-31
239,153 GBP2024-03-31
Creditors
Current
64,690 GBP2025-03-31
48,490 GBP2024-03-31
Net Current Assets/Liabilities
207,102 GBP2025-03-31
190,663 GBP2024-03-31
Total Assets Less Current Liabilities
2,152,021 GBP2025-03-31
2,187,118 GBP2024-03-31
Creditors
Non-current
-36,997 GBP2024-03-31
Net Assets/Liabilities
2,151,588 GBP2025-03-31
2,147,459 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,151,488 GBP2025-03-31
2,147,359 GBP2024-03-31
Equity
2,151,588 GBP2025-03-31
2,147,459 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,805 GBP2025-03-31
72,752 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-62,975 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,073 GBP2025-03-31
19,484 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,961 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,732 GBP2025-03-31
53,268 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
62,975 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
12,961 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
50,014 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
60 GBP2024-03-31
Other Investments Other Than Loans
60 GBP2025-03-31
60 GBP2024-03-31
Investment Property - Fair Value Model
1,943,127 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,333 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
174,997 GBP2025-03-31
157,769 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
196,330 GBP2025-03-31
157,769 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,375 GBP2024-03-31
Other Taxation & Social Security Payable
Current
59,905 GBP2025-03-31
36,557 GBP2024-03-31
Other Creditors
Current
4,785 GBP2025-03-31
4,558 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
36,997 GBP2024-03-31