82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,847 GBP2025-09-30
673 GBP2024-09-30
Fixed Assets - Investments
1,580 GBP2025-09-30
1,580 GBP2024-09-30
Investment Property
1,521,143 GBP2025-09-30
1,012,518 GBP2024-09-30
Fixed Assets
1,528,570 GBP2025-09-30
1,014,771 GBP2024-09-30
Debtors
351,647 GBP2025-09-30
351,332 GBP2024-09-30
Cash at bank and in hand
59,976 GBP2025-09-30
256,625 GBP2024-09-30
Current Assets
411,623 GBP2025-09-30
607,957 GBP2024-09-30
Net Current Assets/Liabilities
400,942 GBP2025-09-30
595,278 GBP2024-09-30
Total Assets Less Current Liabilities
1,929,512 GBP2025-09-30
1,610,049 GBP2024-09-30
Net Assets/Liabilities
1,628,351 GBP2025-09-30
1,609,921 GBP2024-09-30
Equity
Called up share capital
110 GBP2025-09-30
110 GBP2024-09-30
Revaluation reserve
1,280 GBP2025-09-30
1,280 GBP2024-09-30
Retained earnings (accumulated losses)
1,626,961 GBP2025-09-30
1,608,531 GBP2024-09-30
Equity
1,628,351 GBP2025-09-30
1,609,921 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-10-01 ~ 2025-09-30
Office equipment
20 GBP2024-10-01 ~ 2025-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,067 GBP2025-09-30
1,067 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
7,629 GBP2025-09-30
1,067 GBP2024-09-30
Tools/Equipment for furniture and fittings
6,562 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
394 GBP2025-09-30
394 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,782 GBP2025-09-30
394 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,388 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,388 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,388 GBP2025-09-30
Property, Plant & Equipment
Plant and equipment
-1,388 GBP2025-09-30
Tools/Equipment for furniture and fittings
6,562 GBP2025-09-30
Office equipment
673 GBP2025-09-30
673 GBP2024-09-30
Amounts invested in assets
Cost valuation, Non-current
1,580 GBP2025-09-30
Other Investments Other Than Loans
Non-current
1,580 GBP2025-09-30
1,580 GBP2024-09-30
Amounts invested in assets
Non-current
1,580 GBP2025-09-30
1,580 GBP2024-09-30
Other Debtors
Amounts falling due after one year
350,000 GBP2025-09-30
350,000 GBP2024-09-30
Debtors
Amounts falling due after one year
350,000 GBP2025-09-30
350,000 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
8,093 GBP2025-09-30
8,991 GBP2024-09-30
Other Creditors
Amounts falling due within one year
735 GBP2025-09-30
1,925 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,853 GBP2025-09-30
1,763 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
300,050 GBP2025-09-30
Net Deferred Tax Liability/Asset
1,111 GBP2025-09-30
128 GBP2024-09-30