82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,317 GBP2025-03-31
3,478 GBP2024-03-31
Investment Property
649,000 GBP2025-03-31
535,000 GBP2024-03-31
Fixed Assets
652,317 GBP2025-03-31
538,478 GBP2024-03-31
Debtors
848 GBP2025-03-31
Cash at bank and in hand
4,361 GBP2025-03-31
4,027 GBP2024-03-31
Current Assets
5,209 GBP2025-03-31
4,027 GBP2024-03-31
Net Current Assets/Liabilities
-437,344 GBP2025-03-31
-449,470 GBP2024-03-31
Total Assets Less Current Liabilities
214,973 GBP2025-03-31
89,008 GBP2024-03-31
Net Assets/Liabilities
190,136 GBP2025-03-31
85,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,861 GBP2025-03-31
13,861 GBP2024-03-31
Computers
1,070 GBP2025-03-31
2,113 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,931 GBP2025-03-31
15,974 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-2,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,394 GBP2025-03-31
10,712 GBP2024-03-31
Computers
220 GBP2025-03-31
1,784 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,614 GBP2025-03-31
12,496 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
682 GBP2024-04-01 ~ 2025-03-31
Computers
230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
912 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,467 GBP2025-03-31
3,149 GBP2024-03-31
Computers
850 GBP2025-03-31
329 GBP2024-03-31
Investment Property - Fair Value Model
535,000 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
848 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63 GBP2025-03-31
50 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,962 GBP2025-03-31
1,192 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
437,846 GBP2025-03-31
450,909 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,682 GBP2025-03-31
1,346 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31