82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
62,767 GBP2023-03-31
Investment Property
2,500,000 GBP2024-03-31
2,500,000 GBP2023-03-31
Fixed Assets
2,500,000 GBP2024-03-31
2,562,767 GBP2023-03-31
Debtors
53,035 GBP2023-03-31
Cash at bank and in hand
345,018 GBP2024-03-31
341,356 GBP2023-03-31
Current Assets
345,018 GBP2024-03-31
394,391 GBP2023-03-31
Creditors
Current
15,582 GBP2024-03-31
10,572 GBP2023-03-31
Net Current Assets/Liabilities
329,436 GBP2024-03-31
383,819 GBP2023-03-31
Total Assets Less Current Liabilities
2,829,436 GBP2024-03-31
2,946,586 GBP2023-03-31
Net Assets/Liabilities
2,441,935 GBP2024-03-31
2,559,085 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,441,835 GBP2024-03-31
2,558,985 GBP2023-03-31
Equity
2,441,935 GBP2024-03-31
2,559,085 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-09-23 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,059 GBP2023-03-31
Furniture and fittings
106,958 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
193,017 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-86,059 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-106,958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-193,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,576 GBP2023-03-31
Furniture and fittings
66,674 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,250 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-63,576 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-66,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-130,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
22,483 GBP2023-03-31
Furniture and fittings
40,284 GBP2023-03-31
Investment Property - Fair Value Model
2,500,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
53,035 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,359 GBP2023-03-31
Other Creditors
Current
15,582 GBP2024-03-31
9,213 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31