82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,006 GBP2024-03-31
5,367 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,350 GBP2024-03-31
2,705 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,656 GBP2024-03-31
2,662 GBP2023-03-31
Other Investments Other Than Loans
Non-current
5,000,000 GBP2024-03-31
5,000,000 GBP2023-03-31
Property, Plant & Equipment
3,656 GBP2024-03-31
2,662 GBP2023-03-31
Fixed Assets - Investments
5,000,000 GBP2024-03-31
5,000,000 GBP2023-03-31
Fixed Assets
5,003,656 GBP2024-03-31
5,002,662 GBP2023-03-31
Current assets - Investments
1,039,715 GBP2024-03-31
278,809 GBP2023-03-31
Cash at bank and in hand
372,174 GBP2024-03-31
1,125,371 GBP2023-03-31
Current Assets
1,411,889 GBP2024-03-31
1,404,180 GBP2023-03-31
Creditors
Amounts falling due within one year
2,780,312 GBP2024-03-31
2,882,811 GBP2023-03-31
Net Current Assets/Liabilities
1,368,423 GBP2024-03-31
1,478,631 GBP2023-03-31
Total Assets Less Current Liabilities
3,635,233 GBP2024-03-31
3,524,031 GBP2023-03-31
Net Assets/Liabilities
3,405,687 GBP2024-03-31
3,294,485 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
978,762 GBP2024-03-31
978,762 GBP2023-03-31
Retained earnings (accumulated losses)
2,426,825 GBP2024-03-31
2,315,623 GBP2023-03-31
Equity
3,405,687 GBP2024-03-31
3,294,485 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
7,006 GBP2024-03-31
5,367 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,350 GBP2024-03-31
2,705 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
645 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
5,000,000 GBP2024-03-31
Non-current
5,000,000 GBP2024-03-31
5,000,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
32,595 GBP2024-03-31
32,251 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,241 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,746,476 GBP2024-03-31
2,850,560 GBP2023-03-31