74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,373 GBP2024-03-31
0 GBP2023-03-31
Investment Property
2,380,616 GBP2024-03-31
1,982,941 GBP2023-03-31
Fixed Assets
2,383,989 GBP2024-03-31
1,982,941 GBP2023-03-31
Debtors
13,728 GBP2024-03-31
621 GBP2023-03-31
Cash at bank and in hand
50,511 GBP2024-03-31
54,321 GBP2023-03-31
Current Assets
64,239 GBP2024-03-31
54,942 GBP2023-03-31
Net Current Assets/Liabilities
-119,346 GBP2024-03-31
-78,787 GBP2023-03-31
Total Assets Less Current Liabilities
2,264,643 GBP2024-03-31
1,904,154 GBP2023-03-31
Net Assets/Liabilities
72,388 GBP2024-03-31
66,472 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
71,388 GBP2024-03-31
65,472 GBP2023-03-31
62,009 GBP2022-03-31
Equity
72,388 GBP2024-03-31
66,472 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
115,916 GBP2023-04-01 ~ 2024-03-31
103,463 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
115,916 GBP2023-04-01 ~ 2024-03-31
103,463 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-110,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,748 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
375 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,373 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
2,380,616 GBP2024-03-31
1,982,941 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,500 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,228 GBP2024-03-31
621 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
13,728 GBP2024-03-31
621 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,158 GBP2024-03-31
53 GBP2023-03-31
Corporation Tax Payable
Current
38,093 GBP2024-03-31
23,710 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,347 GBP2024-03-31
6,197 GBP2023-03-31
Other Creditors
Current
135,987 GBP2024-03-31
103,769 GBP2023-03-31
Creditors
Current
183,585 GBP2024-03-31
133,729 GBP2023-03-31
Other Creditors
Non-current
2,173,200 GBP2024-03-31
1,823,200 GBP2023-03-31