96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
657 GBP2025-03-31
693 GBP2024-03-31
Investment Property
663,566 GBP2025-03-31
663,566 GBP2024-03-31
Fixed Assets - Investments
325,069 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
989,292 GBP2025-03-31
664,259 GBP2024-03-31
Debtors
92,796 GBP2025-03-31
174,543 GBP2024-03-31
Cash at bank and in hand
394,926 GBP2025-03-31
783,757 GBP2024-03-31
Current Assets
487,722 GBP2025-03-31
958,300 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-55,808 GBP2025-03-31
Net Current Assets/Liabilities
431,914 GBP2025-03-31
795,653 GBP2024-03-31
Total Assets Less Current Liabilities
1,421,206 GBP2025-03-31
1,459,912 GBP2024-03-31
Net Assets/Liabilities
1,411,496 GBP2025-03-31
1,450,419 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,401,496 GBP2025-03-31
1,440,419 GBP2024-03-31
Equity
1,411,496 GBP2025-03-31
1,450,419 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
15,115 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,458 GBP2025-03-31
14,422 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
657 GBP2025-03-31
693 GBP2024-03-31
Investment Property - Fair Value Model
663,566 GBP2024-03-31
Other Investments Other Than Loans
325,069 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
73,057 GBP2025-03-31
155,283 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
19,739 GBP2025-03-31
Amounts falling due within one year, Current
19,260 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
92,796 GBP2025-03-31
Amounts falling due within one year, Current
174,543 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,067 GBP2025-03-31
60,812 GBP2024-03-31
Corporation Tax Payable
Current
22,742 GBP2025-03-31
31,951 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,311 GBP2025-03-31
53,654 GBP2024-03-31
Other Creditors
Current
14,688 GBP2025-03-31
16,230 GBP2024-03-31
Creditors
Current
55,808 GBP2025-03-31
162,647 GBP2024-03-31