82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
90 GBP2023-03-31
Investment Property
7,768,147 GBP2024-03-31
7,768,147 GBP2023-03-31
Fixed Assets
7,768,147 GBP2024-03-31
7,768,237 GBP2023-03-31
Debtors
Current
115,241 GBP2024-03-31
109,555 GBP2023-03-31
Cash at bank and in hand
117,486 GBP2024-03-31
81,089 GBP2023-03-31
Current Assets
232,727 GBP2024-03-31
190,644 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-162,917 GBP2024-03-31
-153,541 GBP2023-03-31
Net Current Assets/Liabilities
69,810 GBP2024-03-31
37,103 GBP2023-03-31
Total Assets Less Current Liabilities
7,837,957 GBP2024-03-31
7,805,340 GBP2023-03-31
Net Assets/Liabilities
6,373,946 GBP2024-03-31
6,341,329 GBP2023-03-31
Equity
Called up share capital
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Capital redemption reserve
9,780 GBP2024-03-31
9,780 GBP2023-03-31
Retained earnings (accumulated losses)
748,960 GBP2024-03-31
716,343 GBP2023-03-31
Equity
6,373,946 GBP2024-03-31
6,341,329 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Wages/Salaries
19,730 GBP2023-04-01 ~ 2024-03-31
54,803 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
19,910 GBP2023-04-01 ~ 2024-03-31
55,579 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,001 GBP2024-03-31
26,001 GBP2023-03-31
Computers
740 GBP2024-03-31
740 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,741 GBP2024-03-31
26,741 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
25,995 GBP2023-03-31
Computers
656 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
26,651 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
6 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
90 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,001 GBP2024-03-31
Computers
740 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,741 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,198 GBP2024-03-31
37,629 GBP2023-03-31
Other Debtors
Current
77,289 GBP2024-03-31
71,258 GBP2023-03-31
Prepayments/Accrued Income
Current
1,754 GBP2024-03-31
668 GBP2023-03-31
Cash and Cash Equivalents
117,486 GBP2024-03-31
81,089 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,118 GBP2024-03-31
750 GBP2023-03-31
Corporation Tax Payable
Current
25,605 GBP2024-03-31
14,182 GBP2023-03-31
Taxation/Social Security Payable
Current
601 GBP2024-03-31
Other Creditors
Current
125,401 GBP2024-03-31
133,479 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,192 GBP2024-03-31
5,130 GBP2023-03-31
Creditors
Current
162,917 GBP2024-03-31
153,541 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,464,011 GBP2024-03-31
-1,464,011 GBP2023-03-31