82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,847 GBP2024-03-31
9,024 GBP2023-03-31
Investment Property
90,240 GBP2023-03-31
Amounts invested in assets
211,547 GBP2024-03-31
211,547 GBP2023-03-31
Fixed Assets
215,394 GBP2024-03-31
310,811 GBP2023-03-31
Debtors
5,195 GBP2024-03-31
8,760 GBP2023-03-31
Cash at bank and in hand
8,590 GBP2024-03-31
20,824 GBP2023-03-31
Current Assets
13,785 GBP2024-03-31
29,584 GBP2023-03-31
Net Current Assets/Liabilities
-12,226 GBP2024-03-31
4,123 GBP2023-03-31
Net Assets/Liabilities
203,168 GBP2024-03-31
314,934 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,467 GBP2024-03-31
8,467 GBP2023-03-31
Furniture and fittings
16,929 GBP2024-03-31
16,929 GBP2023-03-31
Computers
12,670 GBP2024-03-31
12,670 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,066 GBP2024-03-31
38,066 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,894 GBP2024-03-31
5,250 GBP2023-03-31
Furniture and fittings
15,655 GBP2024-03-31
15,430 GBP2023-03-31
Computers
12,670 GBP2024-03-31
8,362 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,219 GBP2024-03-31
29,042 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
644 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
225 GBP2023-04-01 ~ 2024-03-31
Computers
4,308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,573 GBP2024-03-31
3,217 GBP2023-03-31
Furniture and fittings
1,274 GBP2024-03-31
1,499 GBP2023-03-31
Computers
4,308 GBP2023-03-31
Investment Property - Fair Value Model
90,240 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
789 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,406 GBP2024-03-31
8,760 GBP2023-03-31
Debtors
Amounts falling due within one year
5,195 GBP2024-03-31
8,760 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,187 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,796 GBP2024-03-31
5,959 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
385 GBP2024-03-31
385 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,750 GBP2024-03-31
16,930 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
2,080 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31