96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,668 GBP2024-03-31
6,668 GBP2023-03-31
Investment Property
4,150,000 GBP2024-03-31
4,150,000 GBP2023-03-31
Fixed Assets
4,155,668 GBP2024-03-31
4,156,668 GBP2023-03-31
Debtors
49,224 GBP2024-03-31
50,860 GBP2023-03-31
Cash at bank and in hand
117,043 GBP2024-03-31
120,193 GBP2023-03-31
Current Assets
166,267 GBP2024-03-31
171,053 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-84,848 GBP2024-03-31
Net Current Assets/Liabilities
81,419 GBP2024-03-31
74,414 GBP2023-03-31
Total Assets Less Current Liabilities
4,237,087 GBP2024-03-31
4,231,082 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-220,334 GBP2024-03-31
-244,775 GBP2023-03-31
Net Assets/Liabilities
3,294,001 GBP2024-03-31
3,263,060 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
3,293,001 GBP2024-03-31
3,262,060 GBP2023-03-31
Equity
3,294,001 GBP2024-03-31
3,263,060 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-495 GBP2023-04-01 ~ 2024-03-31
173,580 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
23,048 GBP2023-04-01 ~ 2024-03-31
193,635 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
15,138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,470 GBP2024-03-31
8,470 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,668 GBP2024-03-31
6,668 GBP2023-03-31
Investment Property - Fair Value Model
4,150,000 GBP2023-03-31
Other Debtors
Current
46,417 GBP2024-03-31
46,417 GBP2023-03-31
Prepayments/Accrued Income
Current
2,807 GBP2024-03-31
4,443 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
49,224 GBP2024-03-31
Amounts falling due within one year, Current
50,860 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
36,753 GBP2024-03-31
46,365 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,543 GBP2024-03-31
1,015 GBP2023-03-31
Other Creditors
Current
24,552 GBP2024-03-31
49,259 GBP2023-03-31
Creditors
Current
84,848 GBP2024-03-31
96,639 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
220,334 GBP2024-03-31
244,775 GBP2023-03-31