82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,116 GBP2024-03-31
5,075 GBP2023-03-31
Investment Property
170,000 GBP2024-03-31
170,000 GBP2023-03-31
Fixed Assets
174,116 GBP2024-03-31
175,075 GBP2023-03-31
Debtors
163,394 GBP2024-03-31
124,806 GBP2023-03-31
Cash at bank and in hand
265,269 GBP2024-03-31
299,782 GBP2023-03-31
Current Assets
428,663 GBP2024-03-31
424,588 GBP2023-03-31
Creditors
Current
11,887 GBP2024-03-31
9,819 GBP2023-03-31
Net Current Assets/Liabilities
416,776 GBP2024-03-31
414,769 GBP2023-03-31
Total Assets Less Current Liabilities
590,892 GBP2024-03-31
589,844 GBP2023-03-31
Net Assets/Liabilities
587,206 GBP2024-03-31
585,976 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
587,204 GBP2024-03-31
585,974 GBP2023-03-31
Equity
587,206 GBP2024-03-31
585,976 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,643 GBP2023-03-31
Computers
6,796 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,439 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,002 GBP2024-03-31
1,535 GBP2023-03-31
Computers
5,321 GBP2024-03-31
4,829 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,323 GBP2024-03-31
6,364 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
467 GBP2023-04-01 ~ 2024-03-31
Computers
492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,641 GBP2024-03-31
3,108 GBP2023-03-31
Computers
1,475 GBP2024-03-31
1,967 GBP2023-03-31
Investment Property - Fair Value Model
170,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,536 GBP2024-03-31
Current, Amounts falling due within one year
7,489 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
160,858 GBP2024-03-31
Current, Amounts falling due within one year
117,317 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
163,394 GBP2024-03-31
Current, Amounts falling due within one year
124,806 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,122 GBP2024-03-31
7,335 GBP2023-03-31
Other Creditors
Current
1,765 GBP2024-03-31
2,484 GBP2023-03-31