82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Turnover/Revenue
290,628 GBP2024-04-01 ~ 2025-03-31
42,356 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
-7,261 GBP2024-04-01 ~ 2025-03-31
-20,758 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
283,765 GBP2024-04-01 ~ 2025-03-31
8,210 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
-221,937 GBP2024-04-01 ~ 2025-03-31
-199,900 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
61,828 GBP2024-04-01 ~ 2025-03-31
-191,690 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
61,828 GBP2024-04-01 ~ 2025-03-31
-191,690 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
6,855,368 GBP2025-03-31
6,997,981 GBP2024-03-31
Fixed Assets
6,855,368 GBP2025-03-31
6,997,981 GBP2024-03-31
Debtors
3,308,731 GBP2025-03-31
3,086,037 GBP2024-03-31
Cash at bank and in hand
437,790 GBP2025-03-31
252,749 GBP2024-03-31
Current Assets
3,746,521 GBP2025-03-31
3,338,786 GBP2024-03-31
Net Current Assets/Liabilities
3,746,521 GBP2025-03-31
3,338,786 GBP2024-03-31
Total Assets Less Current Liabilities
10,601,889 GBP2025-03-31
10,336,767 GBP2024-03-31
Creditors
Amounts falling due after one year
-8,709,082 GBP2025-03-31
-8,505,788 GBP2024-03-31
Net Assets/Liabilities
1,892,807 GBP2025-03-31
1,830,979 GBP2024-03-31
Equity
Called up share capital
9,021 GBP2025-03-31
9,021 GBP2024-03-31
9,021 GBP2023-03-31
Revaluation reserve
2,393,222 GBP2025-03-31
2,393,222 GBP2024-03-31
2,393,222 GBP2023-03-31
Retained earnings (accumulated losses)
-509,436 GBP2025-03-31
-571,264 GBP2024-03-31
-379,574 GBP2023-03-31
Equity
1,892,807 GBP2025-03-31
1,830,979 GBP2024-03-31
2,022,669 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
61,828 GBP2024-04-01 ~ 2025-03-31
-191,690 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
61,828 GBP2024-04-01 ~ 2025-03-31
-191,690 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
61,828 GBP2024-04-01 ~ 2025-03-31
-191,690 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
7,261 GBP2024-04-01 ~ 2025-03-31
20,758 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
6,855,368 GBP2025-03-31
Non-current
6,855,368 GBP2025-03-31
6,855,368 GBP2024-03-31
Other Debtors
4,702 GBP2025-03-31
593 GBP2024-03-31