82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,712 GBP2024-03-31
2,910 GBP2023-03-31
Investment Property
270,238 GBP2024-03-31
270,238 GBP2023-03-31
Fixed Assets
527,324 GBP2024-03-31
524,884 GBP2023-03-31
Debtors
161,054 GBP2024-03-31
156,051 GBP2023-03-31
Cash at bank and in hand
88,532 GBP2024-03-31
60,068 GBP2023-03-31
Current Assets
249,586 GBP2024-03-31
216,119 GBP2023-03-31
Net Current Assets/Liabilities
11,479 GBP2024-03-31
-29,782 GBP2023-03-31
Total Assets Less Current Liabilities
538,803 GBP2024-03-31
495,102 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-102,394 GBP2024-03-31
-112,480 GBP2023-03-31
Net Assets/Liabilities
436,409 GBP2024-03-31
382,622 GBP2023-03-31
Equity
Called up share capital
9 GBP2024-03-31
9 GBP2023-03-31
Retained earnings (accumulated losses)
455,882 GBP2024-03-31
402,095 GBP2023-03-31
Equity
436,409 GBP2024-03-31
382,622 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,220 GBP2024-03-31
12,740 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,220 GBP2024-03-31
12,740 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,508 GBP2024-03-31
9,830 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,508 GBP2024-03-31
9,830 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,712 GBP2024-03-31
2,910 GBP2023-03-31
Investment Property - Fair Value Model
270,238 GBP2024-03-31
270,238 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
161,054 GBP2024-03-31
Other Debtors
156,051 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
161,054 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
102,394 GBP2024-03-31
112,480 GBP2023-03-31