82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,842 GBP2024-03-31
2,427 GBP2023-03-31
Fixed Assets - Investments
1,605,558 GBP2024-03-31
1,364,038 GBP2023-03-31
Fixed Assets
1,608,400 GBP2024-03-31
1,366,465 GBP2023-03-31
Debtors
42,182 GBP2024-03-31
56,969 GBP2023-03-31
Current assets - Investments
54,595 GBP2024-03-31
108,197 GBP2023-03-31
Cash at bank and in hand
38,273 GBP2024-03-31
49,350 GBP2023-03-31
Current Assets
135,050 GBP2024-03-31
214,516 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-40,351 GBP2023-03-31
Net Current Assets/Liabilities
49,469 GBP2024-03-31
174,165 GBP2023-03-31
Total Assets Less Current Liabilities
1,657,869 GBP2024-03-31
1,540,630 GBP2023-03-31
Net Assets/Liabilities
1,610,006 GBP2024-03-31
1,518,342 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,609,906 GBP2024-03-31
1,518,242 GBP2023-03-31
Equity
1,610,006 GBP2024-03-31
1,518,342 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
15,814 GBP2024-03-31
35,216 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-22,576 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,972 GBP2024-03-31
32,789 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,842 GBP2024-03-31
2,427 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
34,413 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,769 GBP2024-03-31
56,969 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
42,182 GBP2024-03-31
Current, Amounts falling due within one year
56,969 GBP2023-03-31
Other Taxation & Social Security Payable
Current
78,152 GBP2024-03-31
30,311 GBP2023-03-31
Other Creditors
Current
7,429 GBP2024-03-31
10,040 GBP2023-03-31
Creditors
Current
85,581 GBP2024-03-31
40,351 GBP2023-03-31