82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,876 GBP2025-03-31
2,345 GBP2024-03-31
Investment Property
1,030,978 GBP2025-03-31
1,030,978 GBP2024-03-31
Fixed Assets - Investments
15,430,227 GBP2025-03-31
4,867,720 GBP2024-03-31
Debtors
Current
4,379 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
771,358 GBP2025-03-31
187,334 GBP2024-03-31
Creditors
Current
-33,389 GBP2025-03-31
-16,969 GBP2024-03-31
Net Assets/Liabilities
329,941 GBP2025-03-31
650,712 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
329,841 GBP2025-03-31
650,612 GBP2024-03-31
Equity
329,941 GBP2025-03-31
650,712 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,487 GBP2025-03-31
4,487 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,487 GBP2025-03-31
4,487 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,611 GBP2025-03-31
2,142 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,611 GBP2025-03-31
2,142 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
469 GBP2024-04-01 ~ 2025-03-31
Other Investments Other Than Loans
15,430,227 GBP2025-03-31
4,867,720 GBP2024-03-31
Amounts invested in assets
15,430,227 GBP2025-03-31
4,867,720 GBP2024-03-31
Other Creditors
Current
33,389 GBP2025-03-31
16,969 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
116,250 GBP2025-03-31
116,250 GBP2024-03-31
Other Creditors
Non-current
16,626,545 GBP2025-03-31
5,140,178 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
40 GBP2024-04-01 ~ 2025-03-31
40 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
60 GBP2024-04-01 ~ 2025-03-31
60 GBP2023-04-01 ~ 2024-03-31