82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
591 GBP2025-03-31
695 GBP2024-03-31
Investment Property
835,000 GBP2025-03-31
770,000 GBP2024-03-31
Fixed Assets
835,591 GBP2025-03-31
770,695 GBP2024-03-31
Debtors
712 GBP2025-03-31
1,244 GBP2024-03-31
Cash at bank and in hand
883,144 GBP2025-03-31
930,364 GBP2024-03-31
Current Assets
883,856 GBP2025-03-31
931,608 GBP2024-03-31
Creditors
Current
9,208 GBP2025-03-31
6,539 GBP2024-03-31
Net Current Assets/Liabilities
874,648 GBP2025-03-31
925,069 GBP2024-03-31
Total Assets Less Current Liabilities
1,710,239 GBP2025-03-31
1,695,764 GBP2024-03-31
Net Assets/Liabilities
1,676,309 GBP2025-03-31
1,642,468 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
1,365,099 GBP2025-03-31
1,415,622 GBP2024-03-31
Equity
1,676,309 GBP2025-03-31
1,642,468 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,445 GBP2024-03-31
Computers
729 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,174 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,088 GBP2025-03-31
6,025 GBP2024-03-31
Computers
495 GBP2025-03-31
454 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,583 GBP2025-03-31
6,479 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2024-04-01 ~ 2025-03-31
Computers
41 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
357 GBP2025-03-31
420 GBP2024-03-31
Computers
234 GBP2025-03-31
275 GBP2024-03-31
Investment Property - Fair Value Model
835,000 GBP2025-03-31
770,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
712 GBP2025-03-31
Amounts falling due within one year, Current
1,244 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,235 GBP2025-03-31
578 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,350 GBP2025-03-31
2,506 GBP2024-03-31
Other Creditors
Current
3,623 GBP2025-03-31
3,455 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
93,841 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
93,841 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-60,000 GBP2024-04-01 ~ 2025-03-31