96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
36,730 GBP2025-03-31
48,721 GBP2024-03-31
Investment Property
2,108,323 GBP2025-03-31
2,108,323 GBP2024-03-31
Fixed Assets
2,145,053 GBP2025-03-31
2,157,044 GBP2024-03-31
Debtors
176,484 GBP2025-03-31
182,604 GBP2024-03-31
Cash at bank and in hand
166,479 GBP2025-03-31
107,915 GBP2024-03-31
Current Assets
342,963 GBP2025-03-31
290,519 GBP2024-03-31
Creditors
Current
227,811 GBP2025-03-31
222,454 GBP2024-03-31
Net Current Assets/Liabilities
115,152 GBP2025-03-31
68,065 GBP2024-03-31
Total Assets Less Current Liabilities
2,260,205 GBP2025-03-31
2,225,109 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,439,169 GBP2025-03-31
1,404,073 GBP2024-03-31
Equity
2,260,205 GBP2025-03-31
2,225,109 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2024-03-31
Motor vehicles
91,349 GBP2024-03-31
Computers
9,684 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
104,033 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,861 GBP2025-03-31
1,734 GBP2024-03-31
Motor vehicles
55,758 GBP2025-03-31
43,894 GBP2024-03-31
Computers
9,684 GBP2025-03-31
9,684 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,303 GBP2025-03-31
55,312 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,864 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,139 GBP2025-03-31
1,266 GBP2024-03-31
Motor vehicles
35,591 GBP2025-03-31
47,455 GBP2024-03-31
Investment Property - Fair Value Model
2,108,323 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
118,260 GBP2025-03-31
Current, Amounts falling due within one year
124,380 GBP2024-03-31
Amounts falling due after one year, Non-current
58,224 GBP2025-03-31
Non-current, Amounts falling due after one year
58,224 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,423 GBP2025-03-31
13,160 GBP2024-03-31
Other Creditors
Current
213,388 GBP2025-03-31
209,294 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31