96090 - Other Service Activities N.e.c.
Intangible Assets
2 GBP2024-03-31
2 GBP2023-03-31
Property, Plant & Equipment
84,032 GBP2024-03-31
31,290 GBP2023-03-31
Fixed Assets
84,034 GBP2024-03-31
31,292 GBP2023-03-31
Debtors
220 GBP2024-03-31
0 GBP2023-03-31
Current assets - Investments
1,716,515 GBP2024-03-31
1,559,140 GBP2023-03-31
Cash at bank and in hand
100,055 GBP2024-03-31
231,937 GBP2023-03-31
Current Assets
1,816,790 GBP2024-03-31
1,791,077 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-10,863 GBP2024-03-31
-77,975 GBP2023-03-31
Net Current Assets/Liabilities
1,805,927 GBP2024-03-31
1,713,102 GBP2023-03-31
Total Assets Less Current Liabilities
1,889,961 GBP2024-03-31
1,744,394 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-57,758 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
1,832,203 GBP2024-03-31
1,744,394 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,832,201 GBP2024-03-31
1,744,392 GBP2023-03-31
Equity
1,832,203 GBP2024-03-31
1,744,394 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
Intangible Assets
Net goodwill
2 GBP2024-03-31
2 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
107,337 GBP2024-03-31
69,882 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-59,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,305 GBP2024-03-31
38,592 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-29,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
84,032 GBP2024-03-31
31,290 GBP2023-03-31
Other Debtors
Amounts falling due within one year
220 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
10,860 GBP2023-03-31
Other Taxation & Social Security Payable
Current
263 GBP2024-03-31
65,935 GBP2023-03-31
Other Creditors
Current
10,600 GBP2024-03-31
1,180 GBP2023-03-31
Creditors
Current
10,863 GBP2024-03-31
77,975 GBP2023-03-31
Other Creditors
Non-current
57,758 GBP2024-03-31
0 GBP2023-03-31