82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,766 GBP2025-03-31
Fixed Assets - Investments
100 GBP2025-03-31
Investment Property
604,970 GBP2025-03-31
Fixed Assets
609,836 GBP2025-03-31
Debtors
3,883,052 GBP2025-12-21
127,590 GBP2025-03-31
Cash at bank and in hand
1,428 GBP2025-12-21
29,198 GBP2025-03-31
Current Assets
3,884,480 GBP2025-12-21
156,788 GBP2025-03-31
Creditors
Current
12,638 GBP2025-12-21
13,479 GBP2025-03-31
Net Current Assets/Liabilities
3,871,842 GBP2025-12-21
143,309 GBP2025-03-31
Total Assets Less Current Liabilities
3,871,842 GBP2025-12-21
753,145 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-12-21
100 GBP2025-03-31
Revaluation reserve
56,754 GBP2025-03-31
Capital redemption reserve
1 GBP2025-12-21
1 GBP2025-03-31
Equity
3,871,842 GBP2025-12-21
753,145 GBP2025-03-31
Average Number of Employees
22025-04-01 ~ 2025-12-21
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,806 GBP2025-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,806 GBP2025-04-01 ~ 2025-12-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,040 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
536 GBP2025-04-01 ~ 2025-12-21
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,576 GBP2025-04-01 ~ 2025-12-21
Property, Plant & Equipment
Furniture and fittings
4,766 GBP2025-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2025-03-31
Investments in Group Undertakings
100 GBP2025-03-31
Investment Property - Fair Value Model
604,970 GBP2025-03-31
Disposals of Investment Property - Fair Value Model
-604,970 GBP2025-04-01 ~ 2025-12-21
Other Debtors
Current
1,967,087 GBP2025-12-21
120 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
3,883,052 GBP2025-12-21
127,590 GBP2025-03-31
Trade Creditors/Trade Payables
Current
2,340 GBP2025-12-21
125 GBP2025-03-31
Corporation Tax Payable
Current
6,494 GBP2025-12-21
576 GBP2025-03-31
Accrued Liabilities
Current
3,804 GBP2025-12-21
12,778 GBP2025-03-31
Equity
Retained earnings (accumulated losses)
3,871,741 GBP2025-12-21
696,290 GBP2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,118,697 GBP2025-04-01 ~ 2025-12-21
Profit/Loss
3,118,697 GBP2025-04-01 ~ 2025-12-21