82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,929 GBP2025-03-31
3,446 GBP2024-03-31
Fixed Assets - Investments
5,000 GBP2025-03-31
Investment Property
700,000 GBP2025-03-31
650,000 GBP2024-03-31
Fixed Assets
707,929 GBP2025-03-31
653,446 GBP2024-03-31
Debtors
9,315 GBP2025-03-31
12,381 GBP2024-03-31
Cash at bank and in hand
48,354 GBP2025-03-31
32,011 GBP2024-03-31
Current Assets
57,669 GBP2025-03-31
44,392 GBP2024-03-31
Net Current Assets/Liabilities
48,297 GBP2025-03-31
35,125 GBP2024-03-31
Total Assets Less Current Liabilities
756,226 GBP2025-03-31
688,571 GBP2024-03-31
Net Assets/Liabilities
654,075 GBP2025-03-31
598,994 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
269,774 GBP2025-03-31
262,344 GBP2024-03-31
Equity
654,075 GBP2025-03-31
598,994 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
66,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,555 GBP2025-03-31
63,038 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,929 GBP2025-03-31
3,446 GBP2024-03-31
Other Investments Other Than Loans
Additions to investments
5,000 GBP2025-03-31
Cost valuation
5,000 GBP2025-03-31
Other Investments Other Than Loans
5,000 GBP2025-03-31
Investment Property - Fair Value Model
700,000 GBP2025-03-31
650,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,315 GBP2025-03-31
Amounts falling due within one year, Current
12,381 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,252 GBP2025-03-31
4,146 GBP2024-03-31
Other Creditors
Current
5,120 GBP2025-03-31
5,121 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
Class 2 ordinary share
800 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
55,082 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
55,082 GBP2024-04-01 ~ 2025-03-31