82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
35,555 GBP2025-03-31
44,444 GBP2024-03-31
Property, Plant & Equipment
127,419 GBP2025-03-31
125,915 GBP2024-03-31
Investment Property
180,406 GBP2025-03-31
177,283 GBP2024-03-31
Fixed Assets
343,380 GBP2025-03-31
347,642 GBP2024-03-31
Debtors
Current
275,156 GBP2025-03-31
493,810 GBP2024-03-31
Cash at bank and in hand
153,496 GBP2025-03-31
32,940 GBP2024-03-31
Current Assets
428,652 GBP2025-03-31
526,750 GBP2024-03-31
Net Current Assets/Liabilities
-309,629 GBP2025-03-31
-203,157 GBP2024-03-31
Total Assets Less Current Liabilities
33,751 GBP2025-03-31
144,485 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-58,314 GBP2024-03-31
Net Assets/Liabilities
30,156 GBP2025-03-31
70,558 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
29,956 GBP2025-03-31
70,358 GBP2024-03-31
Equity
30,156 GBP2025-03-31
70,558 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets - Gross Cost
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
44,445 GBP2025-03-31
35,556 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
44,445 GBP2025-03-31
35,556 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,889 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,889 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
35,555 GBP2025-03-31
44,444 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
123,330 GBP2025-03-31
123,330 GBP2024-03-31
Tools/Equipment for furniture and fittings
615 GBP2025-03-31
615 GBP2024-03-31
Other
30,343 GBP2025-03-31
23,277 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
154,288 GBP2025-03-31
147,222 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,333 GBP2025-03-31
9,867 GBP2024-03-31
Tools/Equipment for furniture and fittings
369 GBP2025-03-31
307 GBP2024-03-31
Other
14,167 GBP2025-03-31
11,133 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,869 GBP2025-03-31
21,307 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,466 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
62 GBP2024-04-01 ~ 2025-03-31
Other
3,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
110,997 GBP2025-03-31
113,463 GBP2024-03-31
Tools/Equipment for furniture and fittings
246 GBP2025-03-31
308 GBP2024-03-31
Other
16,176 GBP2025-03-31
12,144 GBP2024-03-31
Investment Property - Fair Value Model
180,406 GBP2025-03-31
177,283 GBP2024-03-31
Other Debtors
274,439 GBP2025-03-31
493,135 GBP2024-03-31
Prepayments
717 GBP2025-03-31
675 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
464,614 GBP2024-03-31
Amounts Owed to Related Parties
5,287 GBP2025-03-31
Other Creditors
319,194 GBP2025-03-31
259,193 GBP2024-03-31
Accrued Liabilities
8,800 GBP2025-03-31
6,100 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
58,314 GBP2024-03-31
Bank Borrowings
Current
1,400 GBP2024-03-31
Other Remaining Borrowings
Current
405,000 GBP2025-03-31
463,214 GBP2024-03-31
Total Borrowings
Current
405,000 GBP2025-03-31
464,614 GBP2024-03-31
Bank Borrowings
Non-current
2,566 GBP2024-03-31
Other Remaining Borrowings
Non-current
55,748 GBP2024-03-31
Total Borrowings
Non-current
58,314 GBP2024-03-31