82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,372 GBP2025-03-31
14,373 GBP2024-03-31
Investment Property
272,000 GBP2025-03-31
250,000 GBP2024-03-31
Fixed Assets
283,372 GBP2025-03-31
264,373 GBP2024-03-31
Debtors
10,225 GBP2025-03-31
2,923 GBP2024-03-31
Cash at bank and in hand
6,210 GBP2025-03-31
83 GBP2024-03-31
Current Assets
16,435 GBP2025-03-31
3,006 GBP2024-03-31
Net Current Assets/Liabilities
-25,304 GBP2025-03-31
-39,283 GBP2024-03-31
Total Assets Less Current Liabilities
258,068 GBP2025-03-31
225,090 GBP2024-03-31
Net Assets/Liabilities
255,908 GBP2025-03-31
222,359 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
255,907 GBP2025-03-31
222,358 GBP2024-03-31
Equity
255,908 GBP2025-03-31
222,359 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-570 GBP2024-04-01 ~ 2025-03-31
-992 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,283 GBP2024-04-01 ~ 2025-03-31
-2,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
33,442 GBP2025-03-31
32,726 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,070 GBP2025-03-31
18,353 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,717 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
11,372 GBP2025-03-31
14,373 GBP2024-03-31
Investment Property - Fair Value Model
272,000 GBP2025-03-31
250,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,720 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
1,310 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,505 GBP2025-03-31
1,613 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,225 GBP2025-03-31
Current, Amounts falling due within one year
2,923 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,890 GBP2025-03-31
1,890 GBP2024-03-31
Corporation Tax Payable
Current
7,853 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
31,996 GBP2025-03-31
40,399 GBP2024-03-31
Creditors
Current
41,739 GBP2025-03-31
42,289 GBP2024-03-31