82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-5,000 GBP2024-10-01 ~ 2025-09-30
-5,000 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-10-01 ~ 2025-09-30
-5,000 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
35,000 GBP2024-10-01 ~ 2025-09-30
-2,000 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
26,000 GBP2024-10-01 ~ 2025-09-30
-1,000 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
26,000 GBP2024-10-01 ~ 2025-09-30
-1,000 GBP2023-10-01 ~ 2024-09-30
Investment Property
148,000 GBP2025-09-30
115,000 GBP2024-09-30
Debtors
1,000 GBP2025-09-30
1,000 GBP2024-09-30
Net Current Assets/Liabilities
-55,000 GBP2025-09-30
-57,000 GBP2024-09-30
Total Assets Less Current Liabilities
93,000 GBP2025-09-30
58,000 GBP2024-09-30
Net Assets/Liabilities
68,000 GBP2025-09-30
42,000 GBP2024-09-30
Equity
Called up share capital
0 GBP2025-09-30
0 GBP2024-09-30
Retained earnings (accumulated losses)
68,000 GBP2025-09-30
42,000 GBP2024-09-30
Equity
68,000 GBP2025-09-30
42,000 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
26,000 GBP2024-10-01 ~ 2025-09-30
-1,000 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,000 GBP2024-10-01 ~ 2025-09-30
1,000 GBP2023-10-01 ~ 2024-09-30
Investment Property - Fair Value Model
148,000 GBP2025-09-30
115,000 GBP2024-09-30
Disposals of Investment Property - Fair Value Model
-1,000 GBP2024-10-01 ~ 2025-09-30
Amounts Owed by Group Undertakings
Current
1,000 GBP2025-09-30
1,000 GBP2024-09-30
Other Debtors
Current
0 GBP2025-09-30
0 GBP2024-09-30
Prepayments/Accrued Income
Current
0 GBP2025-09-30
0 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
1,000 GBP2025-09-30
Current, Amounts falling due within one year
1,000 GBP2024-09-30
Trade Creditors/Trade Payables
Current
1,000 GBP2025-09-30
0 GBP2024-09-30
Amounts owed to group undertakings
Current
55,000 GBP2025-09-30
58,000 GBP2024-09-30
Corporation Tax Payable
Current
0 GBP2025-09-30
0 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
0 GBP2025-09-30
0 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-09-30
0 shares2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,000 GBP2025-09-30
4,000 GBP2024-09-30
Between two and five year
15,000 GBP2025-09-30
16,000 GBP2024-09-30
More than five year
47,000 GBP2025-09-30
57,000 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,000 GBP2025-09-30
77,000 GBP2024-09-30
Average Number of Employees
02024-10-01 ~ 2025-09-30