96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
18,235 GBP2025-03-31
20,524 GBP2024-03-31
Investment Property
1,300,000 GBP2025-03-31
1,300,000 GBP2024-03-31
Fixed Assets
1,318,235 GBP2025-03-31
1,320,524 GBP2024-03-31
Total Inventories
18,250 GBP2025-03-31
47,625 GBP2024-03-31
Debtors
463,132 GBP2025-03-31
441,572 GBP2024-03-31
Cash at bank and in hand
64,556 GBP2025-03-31
51,578 GBP2024-03-31
Current Assets
545,938 GBP2025-03-31
540,775 GBP2024-03-31
Creditors
Current
65,432 GBP2025-03-31
73,408 GBP2024-03-31
Net Current Assets/Liabilities
480,506 GBP2025-03-31
467,367 GBP2024-03-31
Total Assets Less Current Liabilities
1,798,741 GBP2025-03-31
1,787,891 GBP2024-03-31
Creditors
Non-current
-119,111 GBP2025-03-31
-115,823 GBP2024-03-31
Net Assets/Liabilities
1,563,350 GBP2025-03-31
1,555,788 GBP2024-03-31
Equity
Called up share capital
190 GBP2025-03-31
190 GBP2024-03-31
Retained earnings (accumulated losses)
1,563,160 GBP2025-03-31
1,555,598 GBP2024-03-31
Equity
1,563,350 GBP2025-03-31
1,555,788 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
189,370 GBP2025-03-31
187,788 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
171,135 GBP2025-03-31
167,264 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,871 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
18,235 GBP2025-03-31
20,524 GBP2024-03-31
Investment Property - Fair Value Model
1,300,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
867 GBP2025-03-31
Current, Amounts falling due within one year
867 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
462,265 GBP2025-03-31
Current, Amounts falling due within one year
440,705 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
463,132 GBP2025-03-31
Current, Amounts falling due within one year
441,572 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,778 GBP2025-03-31
18,818 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,819 GBP2025-03-31
10,810 GBP2024-03-31
Other Creditors
Current
47,835 GBP2025-03-31
43,780 GBP2024-03-31
Non-current
119,111 GBP2025-03-31
115,823 GBP2024-03-31