82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,776 GBP2025-03-31
9,829 GBP2024-03-31
Investment Property
695,462 GBP2025-03-31
695,462 GBP2024-03-31
Fixed Assets
702,238 GBP2025-03-31
705,291 GBP2024-03-31
Debtors
46,271 GBP2025-03-31
59,701 GBP2024-03-31
Cash at bank and in hand
2,221 GBP2025-03-31
72,109 GBP2024-03-31
Current Assets
1,193,518 GBP2025-03-31
1,145,086 GBP2024-03-31
Net Current Assets/Liabilities
-922,182 GBP2025-03-31
-948,202 GBP2024-03-31
Total Assets Less Current Liabilities
-219,944 GBP2025-03-31
-242,911 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-220,044 GBP2025-03-31
-243,011 GBP2024-03-31
Equity
-219,944 GBP2025-03-31
-242,911 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
66,176 GBP2025-03-31
64,337 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,400 GBP2025-03-31
54,508 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
6,776 GBP2025-03-31
9,829 GBP2024-03-31
Investment Property - Fair Value Model
695,462 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
40,340 GBP2025-03-31
34,753 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,931 GBP2025-03-31
Amounts falling due within one year, Current
24,948 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
46,271 GBP2025-03-31
Amounts falling due within one year, Current
59,701 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,747 GBP2025-03-31
6,650 GBP2024-03-31
Amounts owed to group undertakings
Current
2,037,418 GBP2025-03-31
2,000,473 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,882 GBP2025-03-31
14,236 GBP2024-03-31
Other Creditors
Current
55,653 GBP2025-03-31
71,929 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31