82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,388 GBP2025-03-31
4,727 GBP2024-03-31
Investment Property
570,000 GBP2025-03-31
545,000 GBP2024-03-31
Fixed Assets
582,388 GBP2025-03-31
549,727 GBP2024-03-31
Debtors
342,169 GBP2025-03-31
306,435 GBP2024-03-31
Cash at bank and in hand
620,573 GBP2025-03-31
644,680 GBP2024-03-31
Current Assets
962,742 GBP2025-03-31
951,115 GBP2024-03-31
Net Current Assets/Liabilities
603,341 GBP2025-03-31
623,331 GBP2024-03-31
Total Assets Less Current Liabilities
1,185,729 GBP2025-03-31
1,173,058 GBP2024-03-31
Net Assets/Liabilities
1,173,229 GBP2025-03-31
1,166,808 GBP2024-03-31
Equity
Revaluation reserve
37,500 GBP2025-03-31
18,750 GBP2024-03-31
18,750 GBP2023-03-31
Retained earnings (accumulated losses)
1,135,729 GBP2025-03-31
1,148,058 GBP2024-03-31
Equity
1,173,229 GBP2025-03-31
1,166,808 GBP2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-04-01 ~ 2025-03-31
900 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7 GBP2024-04-01 ~ 2025-03-31
900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
116,961 GBP2025-03-31
105,863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
104,573 GBP2025-03-31
101,136 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
12,388 GBP2025-03-31
4,727 GBP2024-03-31
Investment Property - Fair Value Model
570,000 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
35,806 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
306,363 GBP2025-03-31
306,435 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
342,169 GBP2025-03-31
306,435 GBP2024-03-31
Trade Creditors/Trade Payables
Current
42,848 GBP2025-03-31
7,574 GBP2024-03-31
Other Creditors
Current
316,553 GBP2025-03-31
320,210 GBP2024-03-31
Creditors
Current
359,401 GBP2025-03-31
327,784 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31