74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
477,723 GBP2024-03-31
498,171 GBP2023-03-31
Fixed Assets
477,723 GBP2024-03-31
498,171 GBP2023-03-31
Debtors
20,670 GBP2024-03-31
18,324 GBP2023-03-31
Cash at bank and in hand
28,799 GBP2024-03-31
6,180 GBP2023-03-31
Current Assets
49,469 GBP2024-03-31
24,504 GBP2023-03-31
Net Current Assets/Liabilities
40,277 GBP2024-03-31
-42,995 GBP2023-03-31
Total Assets Less Current Liabilities
518,000 GBP2024-03-31
455,176 GBP2023-03-31
Net Assets/Liabilities
252,193 GBP2024-03-31
245,250 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
252,093 GBP2024-03-31
245,150 GBP2023-03-31
Equity
252,193 GBP2024-03-31
245,250 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
511,196 GBP2024-03-31
511,196 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
511,196 GBP2024-03-31
511,196 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,473 GBP2024-03-31
13,025 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,473 GBP2024-03-31
13,025 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
477,723 GBP2024-03-31
498,171 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,670 GBP2024-03-31
18,324 GBP2023-03-31
Debtors
Amounts falling due within one year
20,670 GBP2024-03-31
18,324 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,918 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,358 GBP2024-03-31
59,743 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,283 GBP2024-03-31
1,451 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,551 GBP2024-03-31
4,387 GBP2023-03-31
Amounts falling due after one year
209,926 GBP2024-03-31
209,926 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31