74909 - Other Professional, Scientific And Technical Activities N.e.c.
Fixed Assets - Investments
1,057,125 GBP2024-03-31
1,057,125 GBP2023-03-31
Debtors
11,438 GBP2024-03-31
23,474 GBP2023-03-31
Cash at bank and in hand
31,583 GBP2024-03-31
13,675 GBP2023-03-31
Current Assets
43,021 GBP2024-03-31
37,149 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-105,183 GBP2024-03-31
-60,395 GBP2023-03-31
Net Current Assets/Liabilities
-62,162 GBP2024-03-31
-23,246 GBP2023-03-31
Total Assets Less Current Liabilities
994,963 GBP2024-03-31
1,033,879 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Capital redemption reserve
950,000 GBP2024-03-31
894,788 GBP2023-03-31
774,788 GBP2022-03-31
Retained earnings (accumulated losses)
44,863 GBP2024-03-31
138,991 GBP2023-03-31
120,507 GBP2022-03-31
Equity
994,963 GBP2024-03-31
1,033,879 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
73,553 GBP2023-04-01 ~ 2024-03-31
225,984 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
73,553 GBP2023-04-01 ~ 2024-03-31
225,984 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-87,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-112,469 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Investments in group undertakings and participating interests
1,057,125 GBP2024-03-31
1,057,125 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,438 GBP2024-03-31
23,474 GBP2023-03-31
Amounts owed to group undertakings
Current
100,100 GBP2024-03-31
100 GBP2023-03-31
Other Creditors
Current
5,083 GBP2024-03-31
60,295 GBP2023-03-31
Creditors
Current
105,183 GBP2024-03-31
60,395 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31