82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,104 GBP2025-03-31
1,754 GBP2024-03-31
Investment Property
790,000 GBP2025-03-31
775,000 GBP2024-03-31
Debtors
Current
63,800 GBP2025-03-31
29,920 GBP2024-03-31
Current assets - Investments
6,458 GBP2025-03-31
125,667 GBP2024-03-31
Cash at bank and in hand
29,150 GBP2025-03-31
27,217 GBP2024-03-31
Net Assets/Liabilities
799,989 GBP2025-03-31
843,474 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
148,073 GBP2025-03-31
47,910 GBP2024-03-31
Retained earnings (accumulated losses)
651,914 GBP2025-03-31
795,562 GBP2024-03-31
Equity
799,989 GBP2025-03-31
843,474 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,828 GBP2025-03-31
2,964 GBP2024-03-31
Furniture and fittings
17,493 GBP2025-03-31
17,493 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,321 GBP2025-03-31
20,457 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,086 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
724 GBP2025-03-31
2,280 GBP2024-03-31
Furniture and fittings
17,493 GBP2025-03-31
16,423 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,217 GBP2025-03-31
18,703 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
530 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,070 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,086 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,086 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
28,800 GBP2025-03-31
28,800 GBP2024-03-31
Other Debtors
Current
35,000 GBP2025-03-31
1,120 GBP2024-03-31
Amounts owed to directors
Current
4,803 GBP2025-03-31
4,492 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,787 GBP2025-03-31
2,272 GBP2024-03-31
Corporation Tax Payable
Current
10,239 GBP2025-03-31
33,936 GBP2024-03-31
Other Creditors
Current
28,800 GBP2025-03-31
28,800 GBP2024-03-31
Net Deferred Tax Liability/Asset
-38,067 GBP2025-03-31
-41,166 GBP2024-03-31
-37,638 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,099 GBP2024-04-01 ~ 2025-03-31
-3,528 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31