82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
8,645 GBP2025-03-31
10,170 GBP2024-03-31
Investment Property
4,068,627 GBP2025-03-31
3,472,567 GBP2024-03-31
Fixed Assets
4,077,272 GBP2025-03-31
3,482,737 GBP2024-03-31
Debtors
9,373 GBP2025-03-31
10,706 GBP2024-03-31
Cash at bank and in hand
46,164 GBP2025-03-31
60,753 GBP2024-03-31
Current Assets
55,537 GBP2025-03-31
71,459 GBP2024-03-31
Creditors
Current
88,599 GBP2025-03-31
86,630 GBP2024-03-31
Net Current Assets/Liabilities
-33,062 GBP2025-03-31
-15,171 GBP2024-03-31
Total Assets Less Current Liabilities
4,044,210 GBP2025-03-31
3,467,566 GBP2024-03-31
Creditors
Non-current
1,627,954 GBP2025-03-31
1,137,954 GBP2024-03-31
Net Assets/Liabilities
2,416,256 GBP2025-03-31
2,329,612 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,416,156 GBP2025-03-31
2,329,512 GBP2024-03-31
Equity
2,416,256 GBP2025-03-31
2,329,612 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,965 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,320 GBP2025-03-31
1,795 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
8,645 GBP2025-03-31
10,170 GBP2024-03-31
Investment Property - Fair Value Model
4,068,627 GBP2025-03-31
3,472,567 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,375 GBP2025-03-31
6,590 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,096 GBP2025-03-31
4,116 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,471 GBP2025-03-31
10,706 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,570 GBP2025-03-31
43,405 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,007 GBP2025-03-31
1,569 GBP2024-03-31
Other Creditors
Current
50,022 GBP2025-03-31
41,656 GBP2024-03-31
Non-current
1,627,954 GBP2025-03-31
1,008,608 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
86,644 GBP2024-04-01 ~ 2025-03-31