82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
943 GBP2024-03-31
1,251 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Investment Property
320,610 GBP2024-03-31
320,610 GBP2023-03-31
Fixed Assets
321,603 GBP2024-03-31
321,911 GBP2023-03-31
Debtors
4,906 GBP2024-03-31
5,089 GBP2023-03-31
Cash at bank and in hand
43,088 GBP2024-03-31
36,759 GBP2023-03-31
Current Assets
47,994 GBP2024-03-31
41,848 GBP2023-03-31
Creditors
Current
159,919 GBP2024-03-31
169,133 GBP2023-03-31
Net Current Assets/Liabilities
-111,925 GBP2024-03-31
-127,285 GBP2023-03-31
Total Assets Less Current Liabilities
209,678 GBP2024-03-31
194,626 GBP2023-03-31
Net Assets/Liabilities
209,498 GBP2024-03-31
194,386 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
209,398 GBP2024-03-31
194,286 GBP2023-03-31
Equity
209,498 GBP2024-03-31
194,386 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
6,169 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-6,169 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,169 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-6,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,452 GBP2023-03-31
Computers
11,485 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,937 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,802 GBP2024-03-31
17,640 GBP2023-03-31
Computers
11,192 GBP2024-03-31
11,046 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,994 GBP2024-03-31
28,686 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162 GBP2023-04-01 ~ 2024-03-31
Computers
146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
650 GBP2024-03-31
812 GBP2023-03-31
Computers
293 GBP2024-03-31
439 GBP2023-03-31
Investment Property - Fair Value Model
320,610 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,951 GBP2024-03-31
2,847 GBP2023-03-31
Prepayments
Current
1,955 GBP2024-03-31
2,242 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,906 GBP2024-03-31
Current, Amounts falling due within one year
5,089 GBP2023-03-31
Corporation Tax Payable
Current
4,335 GBP2024-03-31
5,919 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,886 GBP2024-03-31
1,051 GBP2023-03-31
Accrued Liabilities
Current
2,632 GBP2024-03-31
2,139 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
180 GBP2024-03-31
240 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34 shares2024-03-31
Class 3 ordinary share
33 shares2024-03-31
Class 4 ordinary share
33 shares2024-03-31