82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
148,200 GBP2025-03-31
152,000 GBP2024-03-31
Fixed Assets
148,200 GBP2025-03-31
152,000 GBP2024-03-31
Debtors
3,857 GBP2025-03-31
3,793 GBP2024-03-31
Cash at bank and in hand
10,561 GBP2025-03-31
11,330 GBP2024-03-31
Current Assets
14,418 GBP2025-03-31
15,123 GBP2024-03-31
Net Current Assets/Liabilities
-161,968 GBP2025-03-31
-162,695 GBP2024-03-31
Total Assets Less Current Liabilities
-13,768 GBP2025-03-31
-10,695 GBP2024-03-31
Net Assets/Liabilities
-13,768 GBP2025-03-31
-10,695 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-13,868 GBP2025-03-31
-10,795 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
190,000 GBP2024-03-31
Computers
997 GBP2025-03-31
997 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
190,997 GBP2025-03-31
190,997 GBP2024-03-31
Owned/Freehold, Land and buildings
190,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
38,000 GBP2024-03-31
Computers
997 GBP2025-03-31
997 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,797 GBP2025-03-31
38,997 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
148,200 GBP2025-03-31
Land and buildings, Owned/Freehold
152,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Prepayments/Accrued Income
Current
857 GBP2025-03-31
793 GBP2024-03-31
Trade Creditors/Trade Payables
Current
56 GBP2025-03-31
10 GBP2024-03-31
Corporation Tax Payable
Current
105 GBP2025-03-31
Amount of value-added tax that is payable
Current
702 GBP2025-03-31
739 GBP2024-03-31
Other Creditors
Current
1,730 GBP2025-03-31
1,730 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,296 GBP2025-03-31
3,567 GBP2024-03-31
Amounts owed to directors
Current
169,497 GBP2025-03-31
171,772 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31