96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
48,721 GBP2024-03-31
64,680 GBP2023-03-31
Investment Property
2,108,323 GBP2024-03-31
1,924,202 GBP2023-03-31
Fixed Assets
2,157,044 GBP2024-03-31
1,988,882 GBP2023-03-31
Debtors
182,604 GBP2024-03-31
221,615 GBP2023-03-31
Cash at bank and in hand
107,915 GBP2024-03-31
186,946 GBP2023-03-31
Current Assets
290,519 GBP2024-03-31
408,561 GBP2023-03-31
Creditors
Current
222,454 GBP2024-03-31
388,057 GBP2023-03-31
Net Current Assets/Liabilities
68,065 GBP2024-03-31
20,504 GBP2023-03-31
Total Assets Less Current Liabilities
2,225,109 GBP2024-03-31
2,009,386 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,404,073 GBP2024-03-31
1,372,771 GBP2023-03-31
Equity
2,225,109 GBP2024-03-31
2,009,386 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2023-03-31
Motor vehicles
91,349 GBP2023-03-31
Computers
9,684 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
104,033 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,734 GBP2024-03-31
1,594 GBP2023-03-31
Motor vehicles
43,894 GBP2024-03-31
28,075 GBP2023-03-31
Computers
9,684 GBP2024-03-31
9,684 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,312 GBP2024-03-31
39,353 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,266 GBP2024-03-31
1,406 GBP2023-03-31
Motor vehicles
47,455 GBP2024-03-31
63,274 GBP2023-03-31
Investment Property - Fair Value Model
2,108,323 GBP2024-03-31
1,924,202 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
124,380 GBP2024-03-31
Current, Amounts falling due within one year
163,391 GBP2023-03-31
Non-current, Amounts falling due after one year
58,224 GBP2024-03-31
Amounts falling due after one year, Non-current
58,224 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,160 GBP2024-03-31
26,351 GBP2023-03-31
Other Creditors
Current
209,294 GBP2024-03-31
361,706 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31