82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,522 GBP2025-03-31
16,735 GBP2024-03-31
Investment Property
2,401,374 GBP2025-03-31
191,418 GBP2024-03-31
Fixed Assets
2,410,896 GBP2025-03-31
218,273 GBP2024-03-31
Debtors
Current
720 GBP2025-03-31
129,549 GBP2024-03-31
Cash at bank and in hand
492,620 GBP2025-03-31
366,639 GBP2024-03-31
Current Assets
493,340 GBP2025-03-31
496,188 GBP2024-03-31
Net Current Assets/Liabilities
461,190 GBP2025-03-31
483,213 GBP2024-03-31
Total Assets Less Current Liabilities
2,872,086 GBP2025-03-31
701,486 GBP2024-03-31
Net Assets/Liabilities
2,419,623 GBP2025-03-31
701,486 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,000 GBP2024-03-31
Furniture and fittings
823 GBP2025-03-31
823 GBP2024-03-31
Plant and equipment
7,370 GBP2024-03-31
Office equipment
9,644 GBP2025-03-31
7,979 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,467 GBP2025-03-31
21,172 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
476 GBP2025-03-31
360 GBP2024-03-31
Office equipment
5,469 GBP2025-03-31
4,077 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,945 GBP2025-03-31
4,437 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
116 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,392 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,508 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,000 GBP2025-03-31
Furniture and fittings
347 GBP2025-03-31
463 GBP2024-03-31
Office equipment
4,175 GBP2025-03-31
3,902 GBP2024-03-31
Land and buildings, Owned/Freehold
5,000 GBP2024-03-31
Plant and equipment
7,370 GBP2024-03-31
Investment Property - Fair Value Model
2,401,374 GBP2025-03-31
191,418 GBP2024-03-31
Trade Debtors/Trade Receivables
11 GBP2024-03-31
Other Debtors
720 GBP2025-03-31
129,538 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
720 GBP2025-03-31
129,549 GBP2024-03-31