82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,816 GBP2024-03-31
2,260 GBP2023-03-31
Investment Property
778,902 GBP2024-03-31
778,902 GBP2023-03-31
Fixed Assets
780,718 GBP2024-03-31
781,162 GBP2023-03-31
Debtors
2,938 GBP2023-03-31
Cash at bank and in hand
29,576 GBP2024-03-31
59,371 GBP2023-03-31
Current Assets
29,576 GBP2024-03-31
62,309 GBP2023-03-31
Creditors
Current
550,878 GBP2024-03-31
595,729 GBP2023-03-31
Net Current Assets/Liabilities
-521,302 GBP2024-03-31
-533,420 GBP2023-03-31
Total Assets Less Current Liabilities
259,416 GBP2024-03-31
247,742 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Revaluation reserve
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Retained earnings (accumulated losses)
109,366 GBP2024-03-31
97,692 GBP2023-03-31
Equity
259,416 GBP2024-03-31
247,742 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,937 GBP2023-03-31
Computers
1,515 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,452 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,908 GBP2024-03-31
7,726 GBP2023-03-31
Computers
728 GBP2024-03-31
466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,636 GBP2024-03-31
8,192 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
182 GBP2023-04-01 ~ 2024-03-31
Computers
262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,029 GBP2024-03-31
1,211 GBP2023-03-31
Computers
787 GBP2024-03-31
1,049 GBP2023-03-31
Investment Property - Fair Value Model
778,902 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,325 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
613 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,938 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,216 GBP2024-03-31
1,270 GBP2023-03-31
Other Creditors
Current
545,662 GBP2024-03-31
594,459 GBP2023-03-31