96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,737 GBP2025-03-31
2,284 GBP2024-03-31
Investment Property
6,854,319 GBP2025-03-31
6,197,740 GBP2024-03-31
Debtors
Current
22,208 GBP2025-03-31
10,735 GBP2024-03-31
Cash at bank and in hand
125,439 GBP2025-03-31
167,964 GBP2024-03-31
Net Assets/Liabilities
2,769,118 GBP2025-03-31
2,711,383 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,769,018 GBP2025-03-31
2,711,283 GBP2024-03-31
Equity
2,769,118 GBP2025-03-31
2,711,383 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,735 GBP2025-03-31
17,735 GBP2024-03-31
Office equipment
11,844 GBP2025-03-31
11,260 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,579 GBP2025-03-31
28,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,404 GBP2025-03-31
15,960 GBP2024-03-31
Office equipment
11,438 GBP2025-03-31
10,751 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,842 GBP2025-03-31
26,711 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
444 GBP2024-04-01 ~ 2025-03-31
Office equipment
687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,131 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
8,750 GBP2025-03-31
8,750 GBP2024-03-31
Other Debtors
Current
732 GBP2025-03-31
709 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
22,526 GBP2024-03-31
Other Creditors
Current
365,896 GBP2025-03-31
337,728 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,725,342 GBP2025-03-31
1,002,816 GBP2024-03-31
Other Creditors
Non-current
1,786,842 GBP2025-03-31
1,943,971 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,200 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
52 GBP2024-04-01 ~ 2025-03-31
52 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,200 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
12 GBP2024-04-01 ~ 2025-03-31
12 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,600 shares2025-03-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31