96090 - Other Service Activities N.e.c.
Investment Property
3,615,000 GBP2025-03-31
3,265,236 GBP2024-03-31
Fixed Assets - Investments
1,256,585 GBP2025-03-31
1,256,234 GBP2024-03-31
Fixed Assets
4,871,585 GBP2025-03-31
4,521,470 GBP2024-03-31
Debtors
1,839 GBP2025-03-31
14,899 GBP2024-03-31
Cash at bank and in hand
50,584 GBP2025-03-31
40,475 GBP2024-03-31
Current Assets
52,423 GBP2025-03-31
55,374 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-17,571 GBP2025-03-31
Net Current Assets/Liabilities
34,852 GBP2025-03-31
34,322 GBP2024-03-31
Total Assets Less Current Liabilities
4,906,437 GBP2025-03-31
4,555,792 GBP2024-03-31
Net Assets/Liabilities
4,695,069 GBP2025-03-31
4,389,143 GBP2024-03-31
Equity
Called up share capital
10,102 GBP2025-03-31
10,102 GBP2024-03-31
Share premium
2,985,351 GBP2025-03-31
2,985,351 GBP2024-03-31
Retained earnings (accumulated losses)
1,699,616 GBP2025-03-31
1,393,690 GBP2024-03-31
Equity
4,695,069 GBP2025-03-31
4,389,143 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
3,615,000 GBP2025-03-31
3,265,236 GBP2024-03-31
Other Investments Other Than Loans
1,256,585 GBP2025-03-31
1,256,234 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,190 GBP2025-03-31
1,952 GBP2024-03-31
Other Debtors
Amounts falling due within one year
649 GBP2025-03-31
12,947 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,839 GBP2025-03-31
Amounts falling due within one year, Current
14,899 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,904 GBP2025-03-31
6,642 GBP2024-03-31
Other Creditors
Current
13,667 GBP2025-03-31
14,410 GBP2024-03-31
Creditors
Current
17,571 GBP2025-03-31
21,052 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
8,598 shares2025-03-31
8,598 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,504 shares2025-03-31
1,504 shares2024-03-31
Equity
Called up share capital
10,102 GBP2025-03-31
10,102 GBP2024-03-31