82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Cost of Sales
-2,696 GBP2024-04-01 ~ 2025-03-31
-1,707 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-2,696 GBP2024-04-01 ~ 2025-03-31
-1,707 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-6,680 GBP2024-04-01 ~ 2025-03-31
-6,874 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
51 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-175 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,000 GBP2024-04-01 ~ 2025-03-31
28,219 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,000 GBP2024-04-01 ~ 2025-03-31
14,276 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-1,000 GBP2024-04-01 ~ 2025-03-31
14,276 GBP2023-04-01 ~ 2024-03-31
Investment Property
401,300 GBP2025-03-31
392,800 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
401,302 GBP2025-03-31
392,802 GBP2024-03-31
Debtors
Current
18,116 GBP2025-03-31
8,750 GBP2024-03-31
Cash at bank and in hand
15,258 GBP2025-03-31
12,668 GBP2024-03-31
Current Assets
33,374 GBP2025-03-31
21,418 GBP2024-03-31
Net Current Assets/Liabilities
-39,621 GBP2025-03-31
-30,121 GBP2024-03-31
Total Assets Less Current Liabilities
361,681 GBP2025-03-31
362,681 GBP2024-03-31
Net Assets/Liabilities
347,738 GBP2025-03-31
348,738 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
347,737 GBP2025-03-31
348,737 GBP2024-03-31
334,461 GBP2023-03-31
Equity
347,738 GBP2025-03-31
348,738 GBP2024-03-31
334,462 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31
14,276 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
4,750 GBP2024-04-01 ~ 2025-03-31
4,750 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,943 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-250 GBP2024-04-01 ~ 2025-03-31
7,055 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
13,943 GBP2025-03-31
13,943 GBP2024-03-31
Investment Property - Fair Value Model
401,300 GBP2025-03-31
392,800 GBP2024-03-31
Investments in Subsidiaries
2 GBP2025-03-31
2 GBP2024-03-31
Cost valuation
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,500 GBP2025-03-31
Other Debtors
Current
7,616 GBP2025-03-31
Debtors
8,750 GBP2024-03-31
Amounts Owed to Related Parties
65,995 GBP2025-03-31
39,850 GBP2024-03-31
Taxation/Social Security Payable
5,189 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,943 GBP2025-03-31
13,943 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31