96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
104,408 GBP2025-03-31
46,697 GBP2024-03-31
Fixed Assets - Investments
2,347,224 GBP2025-03-31
2,499,755 GBP2024-03-31
Fixed Assets
2,451,632 GBP2025-03-31
2,546,452 GBP2024-03-31
Debtors
2,813 GBP2025-03-31
44,333 GBP2024-03-31
Cash at bank and in hand
255,573 GBP2025-03-31
131,518 GBP2024-03-31
Current Assets
258,386 GBP2025-03-31
175,851 GBP2024-03-31
Net Current Assets/Liabilities
-489,489 GBP2025-03-31
128,064 GBP2024-03-31
Total Assets Less Current Liabilities
1,962,143 GBP2025-03-31
2,674,516 GBP2024-03-31
Creditors
Non-current
-51,963 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
1,910,180 GBP2025-03-31
2,674,516 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,910,178 GBP2025-03-31
2,674,514 GBP2024-03-31
2,320,141 GBP2023-03-31
Equity
1,910,180 GBP2025-03-31
2,674,516 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-614,336 GBP2024-04-01 ~ 2025-03-31
494,021 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-614,336 GBP2024-04-01 ~ 2025-03-31
494,021 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-139,648 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-150,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
172,220 GBP2025-03-31
97,720 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
67,812 GBP2025-03-31
51,023 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,789 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
104,408 GBP2025-03-31
46,697 GBP2024-03-31
Other Investments Other Than Loans
2,347,224 GBP2025-03-31
2,499,755 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,813 GBP2025-03-31
Current, Amounts falling due within one year
44,333 GBP2024-03-31
Corporation Tax Payable
Current
37,716 GBP2025-03-31
43,787 GBP2024-03-31
Other Creditors
Current
710,159 GBP2025-03-31
4,000 GBP2024-03-31
Non-current
51,963 GBP2025-03-31
0 GBP2024-03-31