96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
674,885 GBP2025-03-31
675,235 GBP2024-03-31
Debtors
Current
22,048 GBP2025-03-31
103,463 GBP2024-03-31
Cash at bank and in hand
5,522 GBP2025-03-31
4,614 GBP2024-03-31
Current Assets
27,570 GBP2025-03-31
108,077 GBP2024-03-31
Net Current Assets/Liabilities
111 GBP2025-03-31
69,202 GBP2024-03-31
Total Assets Less Current Liabilities
674,996 GBP2025-03-31
744,437 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-476,648 GBP2025-03-31
Net Assets/Liabilities
198,348 GBP2025-03-31
260,745 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
674,017 GBP2025-03-31
674,017 GBP2024-03-31
Tools/Equipment for furniture and fittings
18,595 GBP2025-03-31
18,595 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
692,612 GBP2025-03-31
692,612 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,727 GBP2025-03-31
17,377 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,727 GBP2025-03-31
17,377 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
674,017 GBP2025-03-31
674,017 GBP2024-03-31
Tools/Equipment for furniture and fittings
868 GBP2025-03-31
1,218 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
70,393 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
22,048 GBP2025-03-31
103,463 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
476,648 GBP2025-03-31
Director Remuneration
23,045 GBP2024-04-01 ~ 2025-03-31
25,140 GBP2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31