82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
695 GBP2024-03-31
818 GBP2023-03-31
Investment Property
770,000 GBP2024-03-31
770,000 GBP2023-03-31
Fixed Assets
770,695 GBP2024-03-31
770,818 GBP2023-03-31
Debtors
1,244 GBP2024-03-31
65,287 GBP2023-03-31
Cash at bank and in hand
930,364 GBP2024-03-31
922,617 GBP2023-03-31
Current Assets
931,608 GBP2024-03-31
987,904 GBP2023-03-31
Creditors
Current
6,539 GBP2024-03-31
13,517 GBP2023-03-31
Net Current Assets/Liabilities
925,069 GBP2024-03-31
974,387 GBP2023-03-31
Total Assets Less Current Liabilities
1,695,764 GBP2024-03-31
1,745,205 GBP2023-03-31
Net Assets/Liabilities
1,642,468 GBP2024-03-31
1,691,886 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,415,622 GBP2024-03-31
1,465,040 GBP2023-03-31
Equity
1,642,468 GBP2024-03-31
1,691,886 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,445 GBP2023-03-31
Computers
729 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,174 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,025 GBP2024-03-31
5,951 GBP2023-03-31
Computers
454 GBP2024-03-31
405 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,479 GBP2024-03-31
6,356 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2023-04-01 ~ 2024-03-31
Computers
49 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
420 GBP2024-03-31
494 GBP2023-03-31
Computers
275 GBP2024-03-31
324 GBP2023-03-31
Investment Property - Fair Value Model
770,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,837 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,244 GBP2024-03-31
450 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,244 GBP2024-03-31
65,287 GBP2023-03-31
Trade Creditors/Trade Payables
Current
578 GBP2024-03-31
370 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,506 GBP2024-03-31
10,237 GBP2023-03-31
Other Creditors
Current
3,455 GBP2024-03-31
2,910 GBP2023-03-31