96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
41 GBP2024-03-31
55 GBP2023-03-31
Investment Property
710,000 GBP2024-03-31
905,000 GBP2023-03-31
Fixed Assets
710,041 GBP2024-03-31
905,055 GBP2023-03-31
Debtors
335 GBP2024-03-31
316 GBP2023-03-31
Cash at bank and in hand
133,006 GBP2024-03-31
137,848 GBP2023-03-31
Current Assets
133,341 GBP2024-03-31
138,164 GBP2023-03-31
Creditors
Current
33,897 GBP2024-03-31
52,688 GBP2023-03-31
Net Current Assets/Liabilities
99,444 GBP2024-03-31
85,476 GBP2023-03-31
Total Assets Less Current Liabilities
809,485 GBP2024-03-31
990,531 GBP2023-03-31
Net Assets/Liabilities
710,443 GBP2024-03-31
854,436 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Revaluation reserve
422,199 GBP2024-03-31
580,149 GBP2023-03-31
Retained earnings (accumulated losses)
288,044 GBP2024-03-31
274,087 GBP2023-03-31
Equity
710,443 GBP2024-03-31
854,436 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,814 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,773 GBP2024-03-31
7,759 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
41 GBP2024-03-31
55 GBP2023-03-31
Investment Property - Fair Value Model
710,000 GBP2024-03-31
905,000 GBP2023-03-31
Prepayments
Current
335 GBP2024-03-31
316 GBP2023-03-31
Corporation Tax Payable
Current
3,516 GBP2024-03-31
3,951 GBP2023-03-31
Accrued Liabilities
Current
675 GBP2024-03-31
675 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
99,042 GBP2024-03-31
136,095 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-142,973 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-142,973 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,020 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,020 GBP2023-04-01 ~ 2024-03-31