96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,193,009 GBP2025-03-31
575,455 GBP2024-03-31
Fixed Assets - Investments
652,286 GBP2025-03-31
142,073 GBP2024-03-31
Fixed Assets
1,845,295 GBP2025-03-31
717,528 GBP2024-03-31
Debtors
327 GBP2025-03-31
1,075 GBP2024-03-31
Cash at bank and in hand
492,069 GBP2025-03-31
1,194,669 GBP2024-03-31
Current Assets
492,396 GBP2025-03-31
1,195,744 GBP2024-03-31
Net Current Assets/Liabilities
231,227 GBP2025-03-31
1,017,992 GBP2024-03-31
Total Assets Less Current Liabilities
2,076,522 GBP2025-03-31
1,735,520 GBP2024-03-31
Net Assets/Liabilities
2,044,015 GBP2025-03-31
1,703,013 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,900,400 GBP2025-03-31
1,559,398 GBP2024-03-31
1,486,233 GBP2023-03-31
Equity
2,044,015 GBP2025-03-31
1,703,013 GBP2024-03-31
1,576,899 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
739,688 GBP2024-04-01 ~ 2025-03-31
479,614 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
739,688 GBP2024-04-01 ~ 2025-03-31
479,614 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
739,688 GBP2024-04-01 ~ 2025-03-31
426,665 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
739,688 GBP2024-04-01 ~ 2025-03-31
479,614 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-398,686 GBP2024-04-01 ~ 2025-03-31
-353,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-398,686 GBP2024-04-01 ~ 2025-03-31
-353,500 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-398,686 GBP2024-04-01 ~ 2025-03-31
-353,500 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-398,686 GBP2024-04-01 ~ 2025-03-31
-353,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
575,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,041 GBP2025-03-31
1,041 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,193,855 GBP2025-03-31
576,041 GBP2024-03-31
Land and buildings, Owned/Freehold
1,192,814 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
846 GBP2025-03-31
586 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
846 GBP2025-03-31
586 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,192,814 GBP2025-03-31
Tools/Equipment for furniture and fittings
195 GBP2025-03-31
455 GBP2024-03-31
Owned/Freehold, Land and buildings
575,000 GBP2024-03-31
Investment Property - Fair Value Model
575,000 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
581,569 GBP2025-03-31
Cost valuation, Non-current
652,286 GBP2025-03-31
Other Investments Other Than Loans
Non-current
634,461 GBP2025-03-31
124,248 GBP2024-03-31
Amounts invested in assets
Non-current
652,286 GBP2025-03-31
142,073 GBP2024-03-31
Other Debtors
327 GBP2025-03-31
1,075 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
474 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
246,007 GBP2025-03-31
165,973 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,358 GBP2025-03-31
10,015 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,330 GBP2025-03-31
1,764 GBP2024-03-31