82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,100 GBP2025-03-29
3,285 GBP2024-03-29
Investment Property
2,297,930 GBP2025-03-29
2,790,000 GBP2024-03-29
Debtors
Current
802,153 GBP2025-03-29
637,841 GBP2024-03-29
Cash at bank and in hand
16,728 GBP2025-03-29
10,668 GBP2024-03-29
Creditors
Non-current
-1,311,455 GBP2025-03-29
-1,570,357 GBP2024-03-29
Net Assets/Liabilities
1,497,124 GBP2025-03-29
1,486,155 GBP2024-03-29
Equity
Called up share capital
100 GBP2025-03-29
100 GBP2024-03-29
Retained earnings (accumulated losses)
1,497,024 GBP2025-03-29
1,486,055 GBP2024-03-29
Equity
1,497,124 GBP2025-03-29
1,486,155 GBP2024-03-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-03-30 ~ 2025-03-29
Computers
202024-03-30 ~ 2025-03-29
Average Number of Employees
22024-03-30 ~ 2025-03-29
22023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2025-03-29
1,000 GBP2024-03-29
Furniture and fittings
23,425 GBP2025-03-29
23,425 GBP2024-03-29
Computers
4,201 GBP2025-03-29
2,819 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
27,626 GBP2025-03-29
27,244 GBP2024-03-29
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-03-30 ~ 2025-03-29
Computers
0 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Disposals
-1,000 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2025-03-29
0 GBP2024-03-29
Furniture and fittings
22,171 GBP2025-03-29
21,858 GBP2024-03-29
Computers
2,355 GBP2025-03-29
2,101 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,526 GBP2025-03-29
23,959 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2024-03-30 ~ 2025-03-29
Furniture and fittings
313 GBP2024-03-30 ~ 2025-03-29
Computers
254 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
567 GBP2024-03-30 ~ 2025-03-29
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-29
2,830 GBP2024-03-29
Other Debtors
Current
102,126 GBP2025-03-29
0 GBP2024-03-29
Bank Borrowings/Overdrafts
Current
12,500 GBP2025-03-29
16,200 GBP2024-03-29
Amounts owed to directors
Current
0 GBP2025-03-29
58,340 GBP2024-03-29
Accrued Liabilities/Deferred Income
Current
9,120 GBP2025-03-29
8,920 GBP2024-03-29
Other Creditors
Current
39,397 GBP2025-03-29
43,020 GBP2024-03-29
Bank Borrowings/Overdrafts
Non-current
1,311,455 GBP2025-03-29
1,570,357 GBP2024-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-30 ~ 2025-03-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-03-30 ~ 2025-03-29
100 GBP2023-03-30 ~ 2024-03-29