82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
185 GBP2025-03-31
342 GBP2024-03-31
Investment Property
625,000 GBP2025-03-31
731,348 GBP2024-03-31
Fixed Assets
625,185 GBP2025-03-31
731,690 GBP2024-03-31
Debtors
Current
49,776 GBP2025-03-31
103,223 GBP2024-03-31
Cash at bank and in hand
626,621 GBP2025-03-31
362,675 GBP2024-03-31
Current Assets
676,397 GBP2025-03-31
465,898 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-49,677 GBP2024-03-31
Net Current Assets/Liabilities
473,100 GBP2025-03-31
416,221 GBP2024-03-31
Total Assets Less Current Liabilities
1,098,285 GBP2025-03-31
1,147,911 GBP2024-03-31
Net Assets/Liabilities
1,098,285 GBP2025-03-31
1,147,835 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
1,181,432 GBP2025-03-31
1,147,435 GBP2024-03-31
Equity
1,098,285 GBP2025-03-31
1,147,835 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,542 GBP2025-03-31
2,542 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,357 GBP2025-03-31
Property, Plant & Equipment
Office equipment
185 GBP2025-03-31
342 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
26,345 GBP2025-03-31
1,830 GBP2024-03-31
Other Debtors
Current
670 GBP2025-03-31
101,393 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
22,761 GBP2025-03-31
Trade Creditors/Trade Payables
Current
1,980 GBP2025-03-31
Taxation/Social Security Payable
Current
15,882 GBP2025-03-31
9,953 GBP2024-03-31
Amounts owed to directors
Current
183,734 GBP2025-03-31
Other Creditors
Current
1,701 GBP2025-03-31
39,724 GBP2024-03-31
Creditors
Current
203,297 GBP2025-03-31
49,677 GBP2024-03-31
Net Deferred Tax Liability/Asset
22,761 GBP2025-03-31
-76 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
22,837 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-76 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-03-31
300 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31