82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
324,000 GBP2024-03-31
656,000 GBP2023-03-31
Property, Plant & Equipment
6,868 GBP2024-03-31
65,444 GBP2023-03-31
Investment Property
808,374 GBP2023-03-31
Fixed Assets
330,868 GBP2024-03-31
1,529,818 GBP2023-03-31
Debtors
30,061 GBP2024-03-31
9,709 GBP2023-03-31
Cash at bank and in hand
149,162 GBP2024-03-31
84,853 GBP2023-03-31
Current Assets
179,223 GBP2024-03-31
94,562 GBP2023-03-31
Creditors
Current
257,150 GBP2024-03-31
24,906 GBP2023-03-31
Net Current Assets/Liabilities
-77,927 GBP2024-03-31
69,656 GBP2023-03-31
Total Assets Less Current Liabilities
252,941 GBP2024-03-31
1,599,474 GBP2023-03-31
Creditors
Non-current
-646,904 GBP2024-03-31
653,096 GBP2023-03-31
Net Assets/Liabilities
899,845 GBP2024-03-31
946,378 GBP2023-03-31
Equity
Called up share capital
401 GBP2024-03-31
401 GBP2023-03-31
Retained earnings (accumulated losses)
899,444 GBP2024-03-31
945,977 GBP2023-03-31
Equity
899,845 GBP2024-03-31
946,378 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
324,000 GBP2024-03-31
656,000 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-332,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
324,000 GBP2024-03-31
656,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,223 GBP2024-03-31
492,252 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-443,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,355 GBP2024-03-31
426,808 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-386,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,868 GBP2024-03-31
65,444 GBP2023-03-31
Investment Property - Fair Value Model
808,374 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-808,374 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,308 GBP2024-03-31
3,269 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
18,529 GBP2024-03-31
6,216 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
30,061 GBP2024-03-31
9,709 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,180 GBP2024-03-31
389 GBP2023-03-31
Other Taxation & Social Security Payable
Current
233,964 GBP2024-03-31
19,917 GBP2023-03-31
Other Creditors
Current
21,006 GBP2024-03-31
4,600 GBP2023-03-31
Non-current
-646,904 GBP2024-03-31
653,096 GBP2023-03-31