74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
457,275 GBP2025-03-31
477,723 GBP2024-03-31
Fixed Assets
457,275 GBP2025-03-31
477,723 GBP2024-03-31
Debtors
22,299 GBP2025-03-31
20,670 GBP2024-03-31
Cash at bank and in hand
31,823 GBP2025-03-31
28,799 GBP2024-03-31
Current Assets
54,122 GBP2025-03-31
49,469 GBP2024-03-31
Net Current Assets/Liabilities
49,325 GBP2025-03-31
40,277 GBP2024-03-31
Total Assets Less Current Liabilities
506,600 GBP2025-03-31
518,000 GBP2024-03-31
Net Assets/Liabilities
241,880 GBP2025-03-31
252,193 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
241,780 GBP2025-03-31
252,093 GBP2024-03-31
Equity
241,880 GBP2025-03-31
252,193 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
511,196 GBP2025-03-31
511,196 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
511,196 GBP2025-03-31
511,196 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,921 GBP2025-03-31
33,473 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,921 GBP2025-03-31
33,473 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
457,275 GBP2025-03-31
477,723 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,880 GBP2025-03-31
20,670 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
383 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
36 GBP2025-03-31
4,358 GBP2024-03-31
Debtors
Amounts falling due within one year
22,299 GBP2025-03-31
20,670 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,338 GBP2025-03-31
1,283 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,459 GBP2025-03-31
3,551 GBP2024-03-31
Amounts falling due after one year
209,926 GBP2025-03-31
209,926 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31