82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-01-01 ~ 2024-03-31
Property, Plant & Equipment
11,313 GBP2025-03-31
17,846 GBP2024-03-31
Investment Property
597,385 GBP2025-03-31
597,385 GBP2024-03-31
Fixed Assets
608,698 GBP2025-03-31
615,231 GBP2024-03-31
Debtors
Current
1,202 GBP2025-03-31
8,224 GBP2024-03-31
Cash at bank and in hand
2,646 GBP2025-03-31
13,161 GBP2024-03-31
Current Assets
3,848 GBP2025-03-31
21,385 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,992 GBP2025-03-31
-6,988 GBP2024-03-31
Net Current Assets/Liabilities
-1,144 GBP2025-03-31
14,397 GBP2024-03-31
Total Assets Less Current Liabilities
607,554 GBP2025-03-31
629,628 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-640,478 GBP2024-03-31
Net Assets/Liabilities
-9,217 GBP2025-03-31
-10,850 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-9,218 GBP2025-03-31
-10,851 GBP2024-03-31
Equity
-9,217 GBP2025-03-31
-10,850 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Furniture and fittings
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,028 GBP2025-03-31
8,028 GBP2024-03-31
Furniture and fittings
22,431 GBP2025-03-31
22,431 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,459 GBP2025-03-31
30,459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,007 GBP2024-03-31
Furniture and fittings
10,606 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,613 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
6,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,613 GBP2025-03-31
Furniture and fittings
15,533 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,146 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
4,415 GBP2025-03-31
6,021 GBP2024-03-31
Furniture and fittings
6,898 GBP2025-03-31
11,825 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
588 GBP2025-03-31
5,760 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,464 GBP2024-03-31
Prepayments/Accrued Income
Current
614 GBP2025-03-31
Trade Creditors/Trade Payables
Current
307 GBP2025-03-31
123 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,685 GBP2025-03-31
6,865 GBP2024-03-31
Creditors
Current
4,992 GBP2025-03-31
6,988 GBP2024-03-31
Amounts owed to group undertakings
Non-current
616,771 GBP2025-03-31
640,478 GBP2024-03-31
Creditors
Non-current
616,771 GBP2025-03-31
640,478 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31