74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,095 GBP2025-03-31
3,940 GBP2024-03-31
Investment Property
767,016 GBP2025-03-31
783,610 GBP2024-03-31
Fixed Assets
770,111 GBP2025-03-31
787,550 GBP2024-03-31
Debtors
2,202 GBP2025-03-31
1,396 GBP2024-03-31
Cash at bank and in hand
4,695 GBP2025-03-31
11,315 GBP2024-03-31
Current Assets
6,897 GBP2025-03-31
12,711 GBP2024-03-31
Creditors
Current
185,068 GBP2025-03-31
197,683 GBP2024-03-31
Net Current Assets/Liabilities
-178,171 GBP2025-03-31
-184,972 GBP2024-03-31
Total Assets Less Current Liabilities
591,940 GBP2025-03-31
602,578 GBP2024-03-31
Net Assets/Liabilities
569,470 GBP2025-03-31
578,853 GBP2024-03-31
Equity
Called up share capital
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Retained earnings (accumulated losses)
519,470 GBP2025-03-31
528,853 GBP2024-03-31
Equity
569,470 GBP2025-03-31
578,853 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
46,258 GBP2025-03-31
46,258 GBP2024-03-31
Furniture and fittings
70 GBP2025-03-31
70 GBP2024-03-31
Computers
8,841 GBP2025-03-31
8,636 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,169 GBP2025-03-31
54,964 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
46,033 GBP2025-03-31
45,663 GBP2024-03-31
Furniture and fittings
65 GBP2025-03-31
55 GBP2024-03-31
Computers
5,976 GBP2025-03-31
5,306 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,074 GBP2025-03-31
51,024 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
370 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
10 GBP2024-04-01 ~ 2025-03-31
Computers
670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
225 GBP2025-03-31
595 GBP2024-03-31
Furniture and fittings
5 GBP2025-03-31
15 GBP2024-03-31
Computers
2,865 GBP2025-03-31
3,330 GBP2024-03-31
Investment Property - Fair Value Model
950,893 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,202 GBP2025-03-31
Amounts falling due within one year, Current
1,396 GBP2024-03-31
Trade Creditors/Trade Payables
Current
623 GBP2025-03-31
873 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,595 GBP2025-03-31
3,856 GBP2024-03-31
Other Creditors
Current
182,850 GBP2025-03-31
192,954 GBP2024-03-31