82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
420 GBP2025-03-31
317 GBP2024-03-31
Investment Property
1,130,215 GBP2025-03-31
1,130,215 GBP2024-03-31
Fixed Assets
1,130,635 GBP2025-03-31
1,130,532 GBP2024-03-31
Debtors
74,788 GBP2025-03-31
231,361 GBP2024-03-31
Cash at bank and in hand
163,268 GBP2025-03-31
211,450 GBP2024-03-31
Current Assets
238,056 GBP2025-03-31
442,811 GBP2024-03-31
Net Current Assets/Liabilities
-280,045 GBP2025-03-31
-193,854 GBP2024-03-31
Total Assets Less Current Liabilities
850,590 GBP2025-03-31
936,678 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
163,073 GBP2025-03-31
249,161 GBP2024-03-31
Equity
850,590 GBP2025-03-31
936,678 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,579 GBP2025-03-31
949 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,159 GBP2025-03-31
632 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
527 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
420 GBP2025-03-31
317 GBP2024-03-31
Investment Property - Fair Value Model
1,130,215 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,276 GBP2025-03-31
Current, Amounts falling due within one year
73,500 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,512 GBP2025-03-31
Current, Amounts falling due within one year
157,861 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
74,788 GBP2025-03-31
Current, Amounts falling due within one year
231,361 GBP2024-03-31
Trade Creditors/Trade Payables
Current
95 GBP2025-03-31
630 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,320 GBP2025-03-31
23,961 GBP2024-03-31
Other Creditors
Current
486,686 GBP2025-03-31
612,074 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
Class 3 ordinary share
50 shares2025-03-31
Class 4 ordinary share
450 shares2025-03-31