74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,203 GBP2024-03-31
1,607 GBP2023-03-31
Investment Property
165,000 GBP2024-03-31
165,000 GBP2023-03-31
Fixed Assets
166,203 GBP2024-03-31
166,607 GBP2023-03-31
Debtors
367 GBP2024-03-31
341 GBP2023-03-31
Cash at bank and in hand
5,268 GBP2024-03-31
3,947 GBP2023-03-31
Current Assets
5,635 GBP2024-03-31
4,288 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-139,835 GBP2024-03-31
-139,511 GBP2023-03-31
Net Current Assets/Liabilities
-134,200 GBP2024-03-31
-135,223 GBP2023-03-31
Total Assets Less Current Liabilities
32,003 GBP2024-03-31
31,384 GBP2023-03-31
Net Assets/Liabilities
26,023 GBP2024-03-31
25,327 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Other miscellaneous reserve
24,520 GBP2024-03-31
24,520 GBP2023-03-31
Retained earnings (accumulated losses)
1,491 GBP2024-03-31
795 GBP2023-03-31
Equity
26,023 GBP2024-03-31
25,327 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-77 GBP2023-04-01 ~ 2024-03-31
26 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
681 GBP2023-04-01 ~ 2024-03-31
97 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,305 GBP2023-03-31
Computers
1,040 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,585 GBP2024-03-31
4,357 GBP2023-03-31
Computers
557 GBP2024-03-31
381 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,142 GBP2024-03-31
4,738 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
228 GBP2023-04-01 ~ 2024-03-31
Computers
176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
720 GBP2024-03-31
948 GBP2023-03-31
Computers
483 GBP2024-03-31
659 GBP2023-03-31
Investment Property - Fair Value Model
165,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
367 GBP2024-03-31
341 GBP2023-03-31
Corporation Tax Payable
Current
758 GBP2024-03-31
71 GBP2023-03-31
Other Taxation & Social Security Payable
Current
174 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
138,903 GBP2024-03-31
139,440 GBP2023-03-31
Creditors
Current
139,835 GBP2024-03-31
139,511 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31