82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Investment Property
2,110,000 GBP2025-03-31
2,110,000 GBP2024-03-31
Fixed Assets
2,110,000 GBP2025-03-31
2,110,000 GBP2024-03-31
Debtors
20,648 GBP2025-03-31
35,862 GBP2024-03-31
Cash at bank and in hand
289,083 GBP2025-03-31
359,122 GBP2024-03-31
Current Assets
309,731 GBP2025-03-31
394,984 GBP2024-03-31
Creditors
Current
60,799 GBP2025-03-31
89,324 GBP2024-03-31
Net Current Assets/Liabilities
248,932 GBP2025-03-31
305,660 GBP2024-03-31
Total Assets Less Current Liabilities
2,358,932 GBP2025-03-31
2,415,660 GBP2024-03-31
Net Assets/Liabilities
1,859,153 GBP2025-03-31
1,915,881 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
349,817 GBP2025-03-31
406,545 GBP2024-03-31
Equity
1,859,153 GBP2025-03-31
1,915,881 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,642 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,642 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,642 GBP2024-04-01 ~ 2025-03-31
Investment Property - Fair Value Model
2,110,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,910 GBP2025-03-31
15,333 GBP2024-03-31
Other Debtors
Current
13,124 GBP2024-03-31
Prepayments
Current
6,738 GBP2025-03-31
7,405 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
20,648 GBP2025-03-31
Current, Amounts falling due within one year
35,862 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,760 GBP2025-03-31
17,888 GBP2024-03-31
Corporation Tax Payable
Current
12,370 GBP2025-03-31
23,592 GBP2024-03-31
Other Creditors
Current
7,500 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
38,611 GBP2025-03-31
38,958 GBP2024-03-31
Accrued Liabilities
Current
4,058 GBP2025-03-31
1,386 GBP2024-03-31
Deferred Tax Liabilities
499,779 GBP2025-03-31
499,779 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
499,779 GBP2025-03-31
499,779 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2024-04-01 ~ 2025-03-31
10,000 GBP2023-04-01 ~ 2024-03-31