96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
66,450 GBP2024-03-31
64,950 GBP2023-03-31
Fixed Assets - Investments
1,812,010 GBP2024-03-31
1,769,754 GBP2023-03-31
Investment Property
475,000 GBP2024-03-31
475,000 GBP2023-03-31
Fixed Assets
2,353,460 GBP2024-03-31
2,309,704 GBP2023-03-31
Debtors
6,162 GBP2024-03-31
10,177 GBP2023-03-31
Cash at bank and in hand
11,644 GBP2024-03-31
42,688 GBP2023-03-31
Current Assets
17,806 GBP2024-03-31
52,865 GBP2023-03-31
Creditors
Current
48,389 GBP2024-03-31
63,238 GBP2023-03-31
Net Current Assets/Liabilities
-30,583 GBP2024-03-31
-10,373 GBP2023-03-31
Total Assets Less Current Liabilities
2,322,877 GBP2024-03-31
2,299,331 GBP2023-03-31
Net Assets/Liabilities
2,206,529 GBP2024-03-31
2,182,983 GBP2023-03-31
Equity
Called up share capital
10,002 GBP2024-03-31
10,002 GBP2023-03-31
Retained earnings (accumulated losses)
2,196,527 GBP2024-03-31
2,172,981 GBP2023-03-31
Equity
2,206,529 GBP2024-03-31
2,182,983 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,269 GBP2024-03-31
34,269 GBP2023-03-31
Motor vehicles
80,000 GBP2024-03-31
76,480 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
114,269 GBP2024-03-31
110,749 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-76,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-76,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,819 GBP2024-03-31
26,679 GBP2023-03-31
Motor vehicles
20,000 GBP2024-03-31
19,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,819 GBP2024-03-31
45,799 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,140 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
20,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,450 GBP2024-03-31
7,590 GBP2023-03-31
Motor vehicles
60,000 GBP2024-03-31
57,360 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
1,812,010 GBP2024-03-31
1,769,754 GBP2023-03-31
Additions to investments
5,010,308 GBP2024-03-31
Disposals
-4,968,052 GBP2024-03-31
Other Investments Other Than Loans
1,812,010 GBP2024-03-31
1,769,754 GBP2023-03-31
Investment Property - Fair Value Model
475,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,240 GBP2024-03-31
5,847 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,922 GBP2024-03-31
4,330 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,162 GBP2024-03-31
10,177 GBP2023-03-31
Other Taxation & Social Security Payable
Current
985 GBP2024-03-31
1,789 GBP2023-03-31
Other Creditors
Current
47,404 GBP2024-03-31
61,449 GBP2023-03-31