82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,727 GBP2024-03-31
5,857 GBP2023-03-31
Investment Property
545,000 GBP2024-03-31
545,000 GBP2023-03-31
Fixed Assets
549,727 GBP2024-03-31
550,857 GBP2023-03-31
Debtors
306,435 GBP2024-03-31
324,070 GBP2023-03-31
Cash at bank and in hand
644,680 GBP2024-03-31
774,911 GBP2023-03-31
Current Assets
951,115 GBP2024-03-31
1,098,981 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-327,784 GBP2024-03-31
Net Current Assets/Liabilities
623,331 GBP2024-03-31
664,818 GBP2023-03-31
Total Assets Less Current Liabilities
1,173,058 GBP2024-03-31
1,215,675 GBP2023-03-31
Net Assets/Liabilities
1,166,808 GBP2024-03-31
1,210,325 GBP2023-03-31
Equity
Revaluation reserve
18,750 GBP2024-03-31
18,750 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
1,148,058 GBP2024-03-31
1,191,575 GBP2023-03-31
Equity
1,166,808 GBP2024-03-31
1,210,325 GBP2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
900 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
900 GBP2023-04-01 ~ 2024-03-31
70,153 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
62502022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
105,863 GBP2024-03-31
105,287 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
101,136 GBP2024-03-31
99,430 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,727 GBP2024-03-31
5,857 GBP2023-03-31
Investment Property - Fair Value Model
545,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
17,859 GBP2023-03-31
Other Debtors
Amounts falling due within one year
306,435 GBP2024-03-31
306,211 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
306,435 GBP2024-03-31
Amounts falling due within one year, Current
324,070 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,574 GBP2024-03-31
43,799 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
70,153 GBP2023-03-31
Other Creditors
Current
320,210 GBP2024-03-31
320,211 GBP2023-03-31
Creditors
Current
327,784 GBP2024-03-31
434,163 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
25,000 GBP2022-04-01 ~ 2023-03-31