82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,380 GBP2025-03-31
1,776 GBP2024-03-31
Investment Property
1,200,000 GBP2025-03-31
1,200,000 GBP2024-03-31
Fixed Assets
1,201,380 GBP2025-03-31
1,201,776 GBP2024-03-31
Debtors
20 GBP2025-03-31
14,431 GBP2024-03-31
Cash at bank and in hand
4,296 GBP2025-03-31
3,083 GBP2024-03-31
Current Assets
4,316 GBP2025-03-31
17,514 GBP2024-03-31
Creditors
Current
139,326 GBP2025-03-31
27,643 GBP2024-03-31
Net Current Assets/Liabilities
-135,010 GBP2025-03-31
-10,129 GBP2024-03-31
Total Assets Less Current Liabilities
1,066,370 GBP2025-03-31
1,191,647 GBP2024-03-31
Creditors
Non-current
-685,322 GBP2025-03-31
-827,907 GBP2024-03-31
Net Assets/Liabilities
313,366 GBP2025-03-31
296,058 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
110,201 GBP2025-03-31
92,893 GBP2024-03-31
Equity
313,366 GBP2025-03-31
296,058 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,248 GBP2024-03-31
Computers
559 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,807 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,055 GBP2025-03-31
845 GBP2024-03-31
Computers
372 GBP2025-03-31
186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,427 GBP2025-03-31
1,031 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
210 GBP2024-04-01 ~ 2025-03-31
Computers
186 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,193 GBP2025-03-31
1,403 GBP2024-03-31
Computers
187 GBP2025-03-31
373 GBP2024-03-31
Investment Property - Fair Value Model
1,200,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
20 GBP2025-03-31
20 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20 GBP2025-03-31
14,431 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
32,000 GBP2025-03-31
24,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,153 GBP2025-03-31
2,833 GBP2024-03-31
Other Creditors
Current
809 GBP2025-03-31
810 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
685,322 GBP2025-03-31
827,907 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,308 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
17,308 GBP2024-04-01 ~ 2025-03-31