82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
106 GBP2023-03-31
Investment Property
0 GBP2024-03-31
230,000 GBP2023-03-31
Fixed Assets - Investments
23,000 GBP2024-03-31
23,000 GBP2023-03-31
Fixed Assets
23,000 GBP2024-03-31
253,106 GBP2023-03-31
Debtors
28,000 GBP2024-03-31
817 GBP2023-03-31
Cash at bank and in hand
52,972 GBP2024-03-31
3,533 GBP2023-03-31
Current Assets
80,972 GBP2024-03-31
4,350 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,328 GBP2024-03-31
-142,979 GBP2023-03-31
Net Current Assets/Liabilities
67,644 GBP2024-03-31
-138,629 GBP2023-03-31
Total Assets Less Current Liabilities
90,644 GBP2024-03-31
114,477 GBP2023-03-31
Equity
Called up share capital
44,400 GBP2024-03-31
44,400 GBP2023-03-31
Capital redemption reserve
3,600 GBP2024-03-31
3,600 GBP2023-03-31
Retained earnings (accumulated losses)
42,644 GBP2024-03-31
66,477 GBP2023-03-31
Equity
90,644 GBP2024-03-31
114,477 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
9,081 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-9,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
8,975 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
106 GBP2023-03-31
Investment Property - Fair Value Model
0 GBP2024-03-31
230,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-230,000 GBP2023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
23,000 GBP2024-03-31
23,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,000 GBP2024-03-31
817 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
66,757 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,018 GBP2024-03-31
58,993 GBP2023-03-31
Other Taxation & Social Security Payable
Current
846 GBP2024-03-31
812 GBP2023-03-31
Other Creditors
Current
6,464 GBP2024-03-31
16,417 GBP2023-03-31
Creditors
Current
13,328 GBP2024-03-31
142,979 GBP2023-03-31