82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
8,795 GBP2022-09-30
Investment Property
236,138 GBP2024-03-31
236,138 GBP2022-09-30
Fixed Assets
236,138 GBP2024-03-31
244,933 GBP2022-09-30
Debtors
0 GBP2024-03-31
13,039 GBP2022-09-30
Cash at bank and in hand
240,030 GBP2024-03-31
199,737 GBP2022-09-30
Current Assets
240,030 GBP2024-03-31
220,524 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-67,363 GBP2022-09-30
Net Current Assets/Liabilities
191,216 GBP2024-03-31
153,161 GBP2022-09-30
Total Assets Less Current Liabilities
427,354 GBP2024-03-31
398,094 GBP2022-09-30
Net Assets/Liabilities
427,354 GBP2024-03-31
396,423 GBP2022-09-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-09-30
Retained earnings (accumulated losses)
427,254 GBP2024-03-31
396,323 GBP2022-09-30
Equity
427,354 GBP2024-03-31
396,423 GBP2022-09-30
Average Number of Employees
102022-10-01 ~ 2024-03-31
192021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
4,800 GBP2022-09-30
Computers
0 GBP2024-03-31
8,895 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
13,695 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,800 GBP2022-10-01 ~ 2024-03-31
Computers
-8,895 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-13,695 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
60 GBP2022-09-30
Computers
0 GBP2024-03-31
4,840 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
4,900 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,007 GBP2022-10-01 ~ 2024-03-31
Computers
863 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,870 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,067 GBP2022-10-01 ~ 2024-03-31
Computers
-5,703 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,770 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
4,740 GBP2022-09-30
Computers
0 GBP2024-03-31
4,055 GBP2022-09-30
Investment Property - Fair Value Model
236,138 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
13,039 GBP2022-09-30
Other Taxation & Social Security Payable
Current
4,136 GBP2024-03-31
22,182 GBP2022-09-30
Other Creditors
Current
44,678 GBP2024-03-31
45,181 GBP2022-09-30
Creditors
Current
48,814 GBP2024-03-31
67,363 GBP2022-09-30