82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,350 GBP2024-03-31
1,688 GBP2023-03-31
Investment Property
6,349,668 GBP2024-03-31
6,271,484 GBP2023-03-31
Fixed Assets
6,351,018 GBP2024-03-31
6,273,172 GBP2023-03-31
Debtors
24,546 GBP2024-03-31
109,772 GBP2023-03-31
Cash at bank and in hand
932,416 GBP2024-03-31
811,686 GBP2023-03-31
Current Assets
956,962 GBP2024-03-31
921,458 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-117,188 GBP2024-03-31
Net Current Assets/Liabilities
839,774 GBP2024-03-31
820,160 GBP2023-03-31
Total Assets Less Current Liabilities
7,190,792 GBP2024-03-31
7,093,332 GBP2023-03-31
Net Assets/Liabilities
6,793,665 GBP2024-03-31
6,713,319 GBP2023-03-31
Equity
Called up share capital
2,264,100 GBP2024-03-31
2,264,100 GBP2023-03-31
Retained earnings (accumulated losses)
4,529,565 GBP2024-03-31
4,449,219 GBP2023-03-31
Equity
6,793,665 GBP2024-03-31
6,713,319 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,892 GBP2023-03-31
Furniture and fittings
6,739 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,631 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,975 GBP2024-03-31
32,746 GBP2023-03-31
Furniture and fittings
6,306 GBP2024-03-31
6,197 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,281 GBP2024-03-31
38,943 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
229 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
917 GBP2024-03-31
1,146 GBP2023-03-31
Furniture and fittings
433 GBP2024-03-31
542 GBP2023-03-31
Investment Property - Fair Value Model
6,349,668 GBP2024-03-31
6,271,484 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,091 GBP2024-03-31
6,961 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,455 GBP2024-03-31
102,811 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
24,546 GBP2024-03-31
Amounts falling due within one year, Current
109,772 GBP2023-03-31
Trade Creditors/Trade Payables
Current
352 GBP2024-03-31
449 GBP2023-03-31
Other Taxation & Social Security Payable
Current
83,594 GBP2024-03-31
65,637 GBP2023-03-31
Other Creditors
Current
33,242 GBP2024-03-31
35,212 GBP2023-03-31
Creditors
Current
117,188 GBP2024-03-31
101,298 GBP2023-03-31
Equity
Called up share capital
2,264,100 GBP2024-03-31
2,264,100 GBP2023-03-31