96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,611 GBP2025-03-31
1,095 GBP2024-03-31
Investment Property
1,911,326 GBP2025-03-31
1,911,326 GBP2024-03-31
Fixed Assets
1,912,937 GBP2025-03-31
1,912,421 GBP2024-03-31
Total Inventories
3,250 GBP2025-03-31
3,250 GBP2024-03-31
Debtors
45,922 GBP2025-03-31
32,161 GBP2024-03-31
Cash at bank and in hand
21,442 GBP2025-03-31
9,008 GBP2024-03-31
Current Assets
70,614 GBP2025-03-31
44,419 GBP2024-03-31
Creditors
Current
67,488 GBP2025-03-31
55,088 GBP2024-03-31
Net Current Assets/Liabilities
3,126 GBP2025-03-31
-10,669 GBP2024-03-31
Total Assets Less Current Liabilities
1,916,063 GBP2025-03-31
1,901,752 GBP2024-03-31
Creditors
Non-current
-649,818 GBP2025-03-31
-699,495 GBP2024-03-31
Net Assets/Liabilities
1,215,948 GBP2025-03-31
1,151,960 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,215,848 GBP2025-03-31
1,151,860 GBP2024-03-31
Equity
1,215,948 GBP2025-03-31
1,151,960 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,345 GBP2025-03-31
13,545 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,734 GBP2025-03-31
12,450 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,611 GBP2025-03-31
1,095 GBP2024-03-31
Investment Property - Fair Value Model
1,911,326 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,774 GBP2025-03-31
Amounts falling due within one year, Current
17,906 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
17,148 GBP2025-03-31
Amounts falling due within one year, Current
14,255 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
45,922 GBP2025-03-31
Amounts falling due within one year, Current
32,161 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,645 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,138 GBP2025-03-31
3,468 GBP2024-03-31
Other Creditors
Current
45,350 GBP2025-03-31
44,975 GBP2024-03-31
Non-current
649,818 GBP2025-03-31
699,495 GBP2024-03-31