82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,147 GBP2025-03-31
1,899 GBP2024-03-31
Fixed Assets - Investments
97,894 GBP2025-03-31
79,486 GBP2024-03-31
Fixed Assets
99,041 GBP2025-03-31
81,385 GBP2024-03-31
Cash at bank and in hand
19,082 GBP2025-03-31
23,405 GBP2024-03-31
Creditors
Amounts falling due within one year
-32,889 GBP2025-03-31
-27,929 GBP2024-03-31
Net Current Assets/Liabilities
-13,807 GBP2025-03-31
-4,524 GBP2024-03-31
Total Assets Less Current Liabilities
85,234 GBP2025-03-31
76,861 GBP2024-03-31
Net Assets/Liabilities
81,502 GBP2025-03-31
76,500 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
14,491 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
66,911 GBP2025-03-31
76,400 GBP2024-03-31
114,066 GBP2023-03-31
Equity
81,502 GBP2025-03-31
76,500 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
91,126 GBP2024-04-01 ~ 2025-03-31
80,402 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
91,126 GBP2024-04-01 ~ 2025-03-31
80,402 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-118,068 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-100,615 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,485 GBP2024-03-31
Computers
4,826 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,311 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,338 GBP2025-03-31
2,051 GBP2024-03-31
Computers
4,826 GBP2025-03-31
4,361 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,164 GBP2025-03-31
6,412 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
287 GBP2024-04-01 ~ 2025-03-31
Computers
465 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
752 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,147 GBP2025-03-31
1,434 GBP2024-03-31
Computers
0 GBP2025-03-31
465 GBP2024-03-31
Other Investments Other Than Loans
97,894 GBP2025-03-31
79,486 GBP2024-03-31