82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
294,341 GBP2025-03-31
297,730 GBP2024-03-31
Fixed Assets - Investments
81,982 GBP2025-03-31
54,275 GBP2024-03-31
Debtors
Current
760 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
230,342 GBP2025-03-31
185,299 GBP2024-03-31
Net Assets/Liabilities
488,283 GBP2025-03-31
479,941 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
488,183 GBP2025-03-31
479,841 GBP2024-03-31
Equity
488,283 GBP2025-03-31
479,941 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
338,942 GBP2025-03-31
338,942 GBP2024-03-31
Plant and equipment
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
341,442 GBP2025-03-31
341,442 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,101 GBP2025-03-31
43,712 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,101 GBP2025-03-31
43,712 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,389 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,389 GBP2024-04-01 ~ 2025-03-31
Other Investments Other Than Loans
81,982 GBP2025-03-31
54,275 GBP2024-03-31
Amounts invested in assets
81,982 GBP2025-03-31
54,275 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,200 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
15,044 GBP2024-03-31
Other Creditors
Current
99,840 GBP2025-03-31
3,746 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31