82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,499 GBP2025-03-31
2,263 GBP2024-03-31
Investment Property
500,000 GBP2025-03-31
500,000 GBP2024-03-31
Fixed Assets
502,499 GBP2025-03-31
502,263 GBP2024-03-31
Debtors
16,323 GBP2025-03-31
61,138 GBP2024-03-31
Cash at bank and in hand
462,181 GBP2025-03-31
703,355 GBP2024-03-31
Current Assets
478,504 GBP2025-03-31
764,493 GBP2024-03-31
Net Current Assets/Liabilities
365,578 GBP2025-03-31
379,752 GBP2024-03-31
Total Assets Less Current Liabilities
868,077 GBP2025-03-31
882,015 GBP2024-03-31
Net Assets/Liabilities
866,820 GBP2025-03-31
880,758 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
866,818 GBP2025-03-31
880,756 GBP2024-03-31
1,153,208 GBP2023-03-31
Equity
866,820 GBP2025-03-31
880,758 GBP2024-03-31
1,153,210 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-13,938 GBP2024-04-01 ~ 2025-03-31
-270,452 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-13,938 GBP2024-04-01 ~ 2025-03-31
-270,452 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,190 GBP2025-03-31
7,190 GBP2024-03-31
Computers
9,753 GBP2025-03-31
7,749 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,943 GBP2025-03-31
14,939 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,937 GBP2025-03-31
6,174 GBP2024-03-31
Computers
7,507 GBP2025-03-31
6,502 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,444 GBP2025-03-31
12,676 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
763 GBP2024-04-01 ~ 2025-03-31
Computers
1,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
253 GBP2025-03-31
1,016 GBP2024-03-31
Computers
2,246 GBP2025-03-31
1,247 GBP2024-03-31
Investment Property - Fair Value Model
500,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,827 GBP2025-03-31
7,416 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
53,722 GBP2024-03-31
Other Debtors
Amounts falling due within one year
496 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
16,323 GBP2025-03-31
61,138 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
1,863 GBP2024-03-31
Other Creditors
Current
112,926 GBP2025-03-31
382,878 GBP2024-03-31
Creditors
Current
112,926 GBP2025-03-31
384,741 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31