82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,055,019 GBP2025-03-31
2,067,505 GBP2024-03-31
Debtors
72,235 GBP2025-03-31
83,875 GBP2024-03-31
Cash at bank and in hand
318 GBP2025-03-31
7,639 GBP2024-03-31
Current Assets
72,553 GBP2025-03-31
91,514 GBP2024-03-31
Net Current Assets/Liabilities
-255,504 GBP2025-03-31
-232,668 GBP2024-03-31
Net Assets/Liabilities
1,799,515 GBP2025-03-31
1,834,837 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,129,935 GBP2025-03-31
2,129,935 GBP2024-03-31
Furniture and fittings
88,069 GBP2025-03-31
88,069 GBP2024-03-31
Computers
1,015 GBP2025-03-31
1,015 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,219,019 GBP2025-03-31
2,219,019 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,916 GBP2025-03-31
62,430 GBP2024-03-31
Furniture and fittings
88,069 GBP2025-03-31
88,069 GBP2024-03-31
Computers
1,015 GBP2025-03-31
1,015 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,000 GBP2025-03-31
151,514 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,486 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,486 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,055,019 GBP2025-03-31
2,067,505 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,456 GBP2025-03-31
5,096 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
66,779 GBP2025-03-31
78,779 GBP2024-03-31
Debtors
Amounts falling due within one year
72,235 GBP2025-03-31
83,875 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,089 GBP2025-03-31
1,814 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,105 GBP2025-03-31
5,281 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,328 GBP2025-03-31
24,867 GBP2024-03-31
Other Creditors
Amounts falling due within one year
283,855 GBP2025-03-31
285,329 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
5,480 GBP2025-03-31
5,691 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
375,194 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
375,194 GBP2024-04-01 ~ 2025-03-31
407,152 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31