96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,276 GBP2025-03-31
16,466 GBP2024-03-31
Fixed Assets - Investments
2,718,066 GBP2025-03-31
1,890,173 GBP2024-03-31
Fixed Assets
2,729,342 GBP2025-03-31
1,906,639 GBP2024-03-31
Debtors
23,944 GBP2025-03-31
43,591 GBP2024-03-31
Cash at bank and in hand
244,836 GBP2025-03-31
583,420 GBP2024-03-31
Current Assets
268,780 GBP2025-03-31
627,011 GBP2024-03-31
Net Current Assets/Liabilities
62,364 GBP2025-03-31
435,381 GBP2024-03-31
Net Assets/Liabilities
2,791,706 GBP2025-03-31
2,342,020 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
2,791,705 GBP2025-03-31
2,342,019 GBP2024-03-31
Equity
2,791,706 GBP2025-03-31
2,342,020 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,499 GBP2025-03-31
21,499 GBP2024-03-31
Plant and equipment
3,238 GBP2025-03-31
3,064 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,737 GBP2025-03-31
24,563 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,750 GBP2025-03-31
6,450 GBP2024-03-31
Plant and equipment
2,711 GBP2025-03-31
1,647 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,461 GBP2025-03-31
8,097 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,300 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,064 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,364 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
10,749 GBP2025-03-31
15,049 GBP2024-03-31
Plant and equipment
527 GBP2025-03-31
1,417 GBP2024-03-31
Other Investments Other Than Loans
2,718,066 GBP2025-03-31
1,890,173 GBP2024-03-31
Additions to investments
827,893 GBP2025-03-31
Trade Debtors/Trade Receivables
16,024 GBP2025-03-31
30,378 GBP2024-03-31
Other Debtors
7,920 GBP2025-03-31
13,213 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,755 GBP2025-03-31
1,100 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
188,612 GBP2025-03-31
186,173 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,049 GBP2025-03-31
4,357 GBP2024-03-31