82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
151 GBP2023-03-31
Investment Property
935,000 GBP2023-03-31
Fixed Assets
1,497,658 GBP2024-03-31
935,153 GBP2023-03-31
Debtors
181,592 GBP2024-03-31
10,790 GBP2023-03-31
Cash at bank and in hand
1,154,114 GBP2024-03-31
1,998,894 GBP2023-03-31
Current Assets
1,335,706 GBP2024-03-31
2,009,684 GBP2023-03-31
Net Current Assets/Liabilities
1,323,706 GBP2024-03-31
1,919,630 GBP2023-03-31
Net Assets/Liabilities
2,821,364 GBP2024-03-31
2,854,783 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
55 GBP2024-03-31
55 GBP2023-03-31
Retained earnings (accumulated losses)
2,821,259 GBP2024-03-31
2,854,678 GBP2023-03-31
Equity
2,821,364 GBP2024-03-31
2,854,783 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-06-25 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
552 GBP2024-03-31
552 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
552 GBP2024-03-31
552 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
552 GBP2024-03-31
401 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
552 GBP2024-03-31
401 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
151 GBP2023-03-31
Investment Property - Fair Value Model
935,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-935,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
2,501 GBP2023-03-31
Other Debtors
181,592 GBP2024-03-31
8,289 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
181,592 GBP2024-03-31
10,790 GBP2023-03-31