82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,170 GBP2024-03-31
Investment Property
3,472,567 GBP2024-03-31
3,472,567 GBP2023-03-31
Fixed Assets
3,482,737 GBP2024-03-31
3,472,567 GBP2023-03-31
Debtors
10,706 GBP2024-03-31
20,901 GBP2023-03-31
Cash at bank and in hand
60,753 GBP2024-03-31
39,703 GBP2023-03-31
Current Assets
71,459 GBP2024-03-31
60,604 GBP2023-03-31
Creditors
Current
86,630 GBP2024-03-31
58,454 GBP2023-03-31
Net Current Assets/Liabilities
-15,171 GBP2024-03-31
2,150 GBP2023-03-31
Total Assets Less Current Liabilities
3,467,566 GBP2024-03-31
3,474,717 GBP2023-03-31
Creditors
Non-current
1,137,954 GBP2024-03-31
1,143,940 GBP2023-03-31
Net Assets/Liabilities
2,329,612 GBP2024-03-31
2,330,777 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,329,512 GBP2024-03-31
2,330,677 GBP2023-03-31
Equity
2,329,612 GBP2024-03-31
2,330,777 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,965 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,795 GBP2024-03-31
Property, Plant & Equipment
Computers
10,170 GBP2024-03-31
Investment Property - Fair Value Model
3,472,567 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,590 GBP2024-03-31
19,240 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,116 GBP2024-03-31
1,661 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
10,706 GBP2024-03-31
20,901 GBP2023-03-31
Trade Creditors/Trade Payables
Current
43,405 GBP2024-03-31
6,250 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,569 GBP2024-03-31
9,506 GBP2023-03-31
Other Creditors
Current
41,656 GBP2024-03-31
42,698 GBP2023-03-31
Non-current
1,008,608 GBP2024-03-31
1,008,608 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,165 GBP2023-04-01 ~ 2024-03-31