96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-09-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
596 GBP2025-03-31
774 GBP2024-03-31
Fixed Assets - Investments
198 GBP2025-03-31
198 GBP2024-03-31
Investment Property
499,000 GBP2025-03-31
385,000 GBP2024-03-31
Fixed Assets
499,794 GBP2025-03-31
385,972 GBP2024-03-31
Debtors
104,715 GBP2025-03-31
171,632 GBP2024-03-31
Cash at bank and in hand
6,192 GBP2025-03-31
3,362 GBP2024-03-31
Current Assets
110,907 GBP2025-03-31
174,994 GBP2024-03-31
Net Current Assets/Liabilities
100,771 GBP2025-03-31
172,211 GBP2024-03-31
Total Assets Less Current Liabilities
600,565 GBP2025-03-31
558,183 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
600,564 GBP2025-03-31
558,182 GBP2024-03-31
Equity
600,565 GBP2025-03-31
558,183 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,278 GBP2024-03-31
Motor vehicles
8,810 GBP2024-03-31
Computers
820 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,908 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,072 GBP2025-03-31
2,020 GBP2024-03-31
Motor vehicles
8,468 GBP2025-03-31
8,354 GBP2024-03-31
Computers
772 GBP2025-03-31
760 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,312 GBP2025-03-31
11,134 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
114 GBP2024-04-01 ~ 2025-03-31
Computers
12 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
206 GBP2025-03-31
258 GBP2024-03-31
Motor vehicles
342 GBP2025-03-31
456 GBP2024-03-31
Computers
48 GBP2025-03-31
60 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
198 GBP2024-03-31
Investments in Group Undertakings
198 GBP2025-03-31
198 GBP2024-03-31
Investment Property - Fair Value Model
499,000 GBP2025-03-31
385,000 GBP2024-03-31
Other Debtors
Current
400 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
104,715 GBP2025-03-31
171,632 GBP2024-03-31
Amounts owed to group undertakings
Current
2,467 GBP2025-03-31
2,000 GBP2024-03-31
Corporation Tax Payable
Current
6,268 GBP2025-03-31
Accrued Liabilities
Current
1,401 GBP2025-03-31
783 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
110,132 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-67,750 GBP2024-04-01 ~ 2025-03-31