82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,602 GBP2025-03-31
2,712 GBP2024-03-31
Investment Property
270,238 GBP2025-03-31
270,238 GBP2024-03-31
Fixed Assets
531,118 GBP2025-03-31
527,324 GBP2024-03-31
Debtors
156,050 GBP2025-03-31
161,054 GBP2024-03-31
Cash at bank and in hand
72,447 GBP2025-03-31
88,532 GBP2024-03-31
Current Assets
228,497 GBP2025-03-31
249,586 GBP2024-03-31
Net Current Assets/Liabilities
34,900 GBP2025-03-31
11,479 GBP2024-03-31
Total Assets Less Current Liabilities
566,018 GBP2025-03-31
538,803 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-102,394 GBP2024-03-31
Net Assets/Liabilities
475,166 GBP2025-03-31
436,409 GBP2024-03-31
Equity
Called up share capital
9 GBP2025-03-31
9 GBP2024-03-31
Retained earnings (accumulated losses)
494,639 GBP2025-03-31
455,882 GBP2024-03-31
Equity
475,166 GBP2025-03-31
436,409 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,761 GBP2025-03-31
13,220 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,761 GBP2025-03-31
13,220 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,159 GBP2025-03-31
10,508 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,159 GBP2025-03-31
10,508 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,602 GBP2025-03-31
2,712 GBP2024-03-31
Investment Property - Fair Value Model
270,238 GBP2025-03-31
270,238 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
156,050 GBP2025-03-31
Other Debtors
161,054 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
156,050 GBP2025-03-31
Total Borrowings
Non-current, Amounts falling due after one year
102,394 GBP2024-03-31