82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,199 GBP2025-03-31
3,845 GBP2024-03-31
Investment Property
296,066 GBP2025-03-31
303,370 GBP2024-03-31
Fixed Assets - Investments
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Fixed Assets
301,765 GBP2025-03-31
308,715 GBP2024-03-31
Debtors
43,778 GBP2025-03-31
75,165 GBP2024-03-31
Cash at bank and in hand
44,250 GBP2025-03-31
10,801 GBP2024-03-31
Current Assets
88,028 GBP2025-03-31
85,966 GBP2024-03-31
Net Current Assets/Liabilities
78,917 GBP2025-03-31
78,972 GBP2024-03-31
Total Assets Less Current Liabilities
380,682 GBP2025-03-31
387,687 GBP2024-03-31
Net Assets/Liabilities
364,548 GBP2025-03-31
370,165 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
1,929 GBP2025-03-31
1,929 GBP2024-04-01
1,929 GBP2024-03-31
1,929 GBP2023-04-01
Retained earnings (accumulated losses)
361,619 GBP2025-03-31
367,236 GBP2024-03-31
Equity
364,548 GBP2025-03-31
370,165 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,167 GBP2025-03-31
2,570 GBP2024-04-01
Tools/Equipment for furniture and fittings
5,079 GBP2025-03-31
4,391 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
8,246 GBP2025-03-31
6,961 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,324 GBP2025-03-31
1,902 GBP2024-04-01
Tools/Equipment for furniture and fittings
1,723 GBP2025-03-31
1,214 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,047 GBP2025-03-31
3,116 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
422 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
509 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
931 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
843 GBP2025-03-31
Tools/Equipment for furniture and fittings
3,356 GBP2025-03-31
Amounts invested in assets
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Trade Debtors/Trade Receivables
589 GBP2025-03-31
583 GBP2024-03-31
Other Debtors
41,681 GBP2025-03-31
72,685 GBP2024-03-31
Prepayments/Accrued Income
1,508 GBP2025-03-31
1,897 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,288 GBP2025-03-31
1,196 GBP2024-03-31
Taxation/Social Security Payable
239 GBP2025-03-31
1,419 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
7,383 GBP2025-03-31
3,731 GBP2024-03-31
Other Creditors
Amounts falling due within one year
60 GBP2025-03-31
300 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
141 GBP2025-03-31
348 GBP2024-03-31