82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
851 GBP2025-03-31
1,291 GBP2024-03-31
Investment Property
454,569 GBP2025-03-31
617,904 GBP2024-03-31
Fixed Assets
455,420 GBP2025-03-31
619,195 GBP2024-03-31
Debtors
Current
2,105 GBP2024-03-31
Cash at bank and in hand
49,681 GBP2025-03-31
7,628 GBP2024-03-31
Current Assets
49,681 GBP2025-03-31
9,733 GBP2024-03-31
Net Current Assets/Liabilities
30,096 GBP2025-03-31
-28,647 GBP2024-03-31
Total Assets Less Current Liabilities
485,516 GBP2025-03-31
590,548 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-148,246 GBP2025-03-31
Net Assets/Liabilities
337,270 GBP2025-03-31
344,169 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,415 GBP2025-03-31
4,448 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,415 GBP2025-03-31
4,448 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,564 GBP2025-03-31
3,157 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,564 GBP2025-03-31
3,157 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,407 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,407 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
851 GBP2025-03-31
1,291 GBP2024-03-31
Investment Property - Fair Value Model
454,569 GBP2025-03-31
617,904 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-163,335 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,689 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,105 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
11,100 GBP2025-03-31
Non-current, Amounts falling due after one year
148,246 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2025-03-31
102 shares2024-03-31
Bank Borrowings
Non-current
148,246 GBP2025-03-31
246,379 GBP2024-03-31
Current
11,100 GBP2025-03-31
18,900 GBP2024-03-31