82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,845 GBP2024-03-31
4,317 GBP2023-03-31
Investment Property
303,370 GBP2024-03-31
253,592 GBP2023-03-31
Fixed Assets - Investments
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Fixed Assets
308,715 GBP2024-03-31
259,409 GBP2023-03-31
Debtors
75,165 GBP2024-03-31
77,026 GBP2023-03-31
Cash at bank and in hand
10,801 GBP2024-03-31
5,860 GBP2023-03-31
Current Assets
85,966 GBP2024-03-31
82,886 GBP2023-03-31
Net Current Assets/Liabilities
78,972 GBP2024-03-31
74,436 GBP2023-03-31
Total Assets Less Current Liabilities
387,687 GBP2024-03-31
333,845 GBP2023-03-31
Net Assets/Liabilities
370,165 GBP2024-03-31
325,781 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
1,929 GBP2024-03-31
1,929 GBP2023-04-01
1,929 GBP2023-03-31
1,929 GBP2022-04-01
Retained earnings (accumulated losses)
367,236 GBP2024-03-31
322,852 GBP2023-03-31
Equity
370,165 GBP2024-03-31
325,781 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,570 GBP2024-03-31
1,903 GBP2023-04-01
Tools/Equipment for furniture and fittings
4,391 GBP2024-03-31
4,249 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
6,961 GBP2024-03-31
6,152 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,902 GBP2024-03-31
1,268 GBP2023-04-01
Tools/Equipment for furniture and fittings
1,214 GBP2024-03-31
567 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,116 GBP2024-03-31
1,835 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
634 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
647 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
668 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,177 GBP2024-03-31
Amounts invested in assets
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Trade Debtors/Trade Receivables
583 GBP2024-03-31
729 GBP2023-03-31
Other Debtors
72,685 GBP2024-03-31
73,170 GBP2023-03-31
Prepayments/Accrued Income
1,897 GBP2024-03-31
3,127 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,196 GBP2024-03-31
1,722 GBP2023-03-31
Taxation/Social Security Payable
1,419 GBP2024-03-31
909 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
3,731 GBP2024-03-31
5,317 GBP2023-03-31
Other Creditors
Amounts falling due within one year
300 GBP2024-03-31
25 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
348 GBP2024-03-31
477 GBP2023-03-31
Dividends Paid on Shares
1,000 GBP2023-04-01 ~ 2024-03-31
1,950 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
1,000 GBP2023-04-01 ~ 2024-03-31