96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,532 GBP2024-03-31
876 GBP2023-03-31
Fixed Assets - Investments
4,454,138 GBP2024-03-31
4,454,138 GBP2023-03-31
Fixed Assets
4,455,670 GBP2024-03-31
4,455,014 GBP2023-03-31
Debtors
103 GBP2024-03-31
306 GBP2023-03-31
Cash at bank and in hand
712 GBP2024-03-31
617 GBP2023-03-31
Current Assets
815 GBP2024-03-31
923 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,400 GBP2024-03-31
-7,900 GBP2023-03-31
Net Current Assets/Liabilities
-1,585 GBP2024-03-31
-6,977 GBP2023-03-31
Total Assets Less Current Liabilities
4,454,085 GBP2024-03-31
4,448,037 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,045,270 GBP2024-03-31
-4,103,929 GBP2023-03-31
Net Assets/Liabilities
408,815 GBP2024-03-31
344,108 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Retained earnings (accumulated losses)
308,815 GBP2024-03-31
244,108 GBP2023-03-31
2,035,558 GBP2022-03-31
Equity
408,815 GBP2024-03-31
344,108 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
64,707 GBP2023-04-01 ~ 2024-03-31
-1,791,450 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
64,707 GBP2023-04-01 ~ 2024-03-31
-1,791,450 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,063 GBP2024-03-31
23,063 GBP2023-03-31
Computers
4,830 GBP2024-03-31
3,664 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,893 GBP2024-03-31
26,727 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,018 GBP2024-03-31
23,003 GBP2023-03-31
Computers
3,343 GBP2024-03-31
2,848 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,361 GBP2024-03-31
25,851 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Computers
495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
45 GBP2024-03-31
60 GBP2023-03-31
Computers
1,487 GBP2024-03-31
816 GBP2023-03-31
Investments in group undertakings and participating interests
4,454,138 GBP2024-03-31
4,454,138 GBP2023-03-31
Other Debtors
Amounts falling due within one year
103 GBP2024-03-31
306 GBP2023-03-31
Other Creditors
Current
2,400 GBP2024-03-31
7,900 GBP2023-03-31
Non-current
4,045,270 GBP2024-03-31
4,103,929 GBP2023-03-31