74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
260 GBP2024-03-31
Investment Property
147,000 GBP2025-03-31
147,000 GBP2024-03-31
Fixed Assets
147,000 GBP2025-03-31
147,260 GBP2024-03-31
Debtors
600 GBP2024-03-31
Cash at bank and in hand
296 GBP2025-03-31
834 GBP2024-03-31
Current Assets
296 GBP2025-03-31
1,434 GBP2024-03-31
Net Current Assets/Liabilities
-37,110 GBP2025-03-31
-38,920 GBP2024-03-31
Total Assets Less Current Liabilities
109,890 GBP2025-03-31
108,340 GBP2024-03-31
Net Assets/Liabilities
109,890 GBP2025-03-31
108,340 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Retained earnings (accumulated losses)
74,889 GBP2025-03-31
73,339 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,338 GBP2024-03-31
Furniture and fittings
6,273 GBP2024-03-31
Computers
2,053 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,664 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,338 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-6,273 GBP2024-04-01 ~ 2025-03-31
Computers
-2,053 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,664 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,240 GBP2024-03-31
Furniture and fittings
6,183 GBP2024-03-31
Computers
1,981 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,404 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,240 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-6,183 GBP2024-04-01 ~ 2025-03-31
Computers
-1,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
98 GBP2024-03-31
Furniture and fittings
90 GBP2024-03-31
Computers
72 GBP2024-03-31
Investment Property - Fair Value Model
147,000 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
600 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
Corporation Tax Payable
Current
3,567 GBP2025-03-31
2,696 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
800 GBP2025-03-31
1,400 GBP2024-03-31
Amounts owed to directors
Current
33,038 GBP2025-03-31
36,258 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,110 GBP2024-04-01 ~ 2025-03-31