96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
176,303 GBP2025-03-31
103,219 GBP2024-03-31
Investment Property
573,043 GBP2025-03-31
413,712 GBP2024-03-31
Fixed Assets
749,346 GBP2025-03-31
516,931 GBP2024-03-31
Debtors
6,488 GBP2025-03-31
15,317 GBP2024-03-31
Cash at bank and in hand
156,078 GBP2025-03-31
115,255 GBP2024-03-31
Current Assets
162,566 GBP2025-03-31
130,572 GBP2024-03-31
Creditors
Current
684,464 GBP2025-03-31
483,733 GBP2024-03-31
Net Current Assets/Liabilities
-521,898 GBP2025-03-31
-353,161 GBP2024-03-31
Total Assets Less Current Liabilities
227,448 GBP2025-03-31
163,770 GBP2024-03-31
Net Assets/Liabilities
195,968 GBP2025-03-31
152,177 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
195,868 GBP2025-03-31
152,077 GBP2024-03-31
Equity
195,968 GBP2025-03-31
152,177 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
246,445 GBP2025-03-31
155,205 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,142 GBP2025-03-31
51,986 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
176,303 GBP2025-03-31
103,219 GBP2024-03-31
Investment Property - Fair Value Model
582,503 GBP2025-03-31
413,712 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,942 GBP2025-03-31
Amounts falling due within one year, Current
4,241 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
546 GBP2025-03-31
Amounts falling due within one year, Current
11,076 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,488 GBP2025-03-31
Amounts falling due within one year, Current
15,317 GBP2024-03-31
Trade Creditors/Trade Payables
Current
51,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,879 GBP2025-03-31
5,124 GBP2024-03-31
Other Creditors
Current
678,585 GBP2025-03-31
427,609 GBP2024-03-31