82990 - Other Business Support Service Activities N.e.c.
Investment Property
386,383 GBP2025-03-31
386,383 GBP2024-03-31
Debtors
100 GBP2025-03-31
77,206 GBP2024-03-31
Cash at bank and in hand
35 GBP2025-03-31
3 GBP2024-03-31
Current Assets
135 GBP2025-03-31
77,209 GBP2024-03-31
Creditors
Amounts falling due within one year
-266,708 GBP2025-03-31
-359,417 GBP2024-03-31
Net Current Assets/Liabilities
-266,573 GBP2025-03-31
-282,208 GBP2024-03-31
Total Assets Less Current Liabilities
119,810 GBP2025-03-31
104,175 GBP2024-03-31
Creditors
Amounts falling due after one year
-153,748 GBP2025-03-31
-165,003 GBP2024-03-31
Net Assets/Liabilities
-33,938 GBP2025-03-31
-60,828 GBP2024-03-31
Equity
Called up share capital
2,003 GBP2025-03-31
2,003 GBP2024-03-31
Revaluation reserve
52,383 GBP2025-03-31
52,383 GBP2024-03-31
Retained earnings (accumulated losses)
-88,324 GBP2025-03-31
-115,214 GBP2024-03-31
Equity
-33,938 GBP2025-03-31
-60,828 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,349 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,349 GBP2024-03-31
Property, Plant & Equipment
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
386,383 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
56,902 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2025-03-31
Current, Amounts falling due within one year
20,304 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
100 GBP2025-03-31
Current, Amounts falling due within one year
77,206 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
13,463 GBP2025-03-31
15,672 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,856 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
85,834 GBP2025-03-31
58,022 GBP2024-03-31
Other Creditors
Current
164,555 GBP2025-03-31
285,723 GBP2024-03-31
Creditors
Current
266,708 GBP2025-03-31
359,417 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
153,748 GBP2025-03-31
165,003 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-03-31
2,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2,003 GBP2025-03-31
2,003 GBP2024-03-31