82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,754 GBP2024-03-31
2,445 GBP2023-03-31
Investment Property
775,000 GBP2024-03-31
775,000 GBP2023-03-31
Fixed Assets
776,754 GBP2024-03-31
777,445 GBP2023-03-31
Debtors
Current
29,920 GBP2024-03-31
38,006 GBP2023-03-31
Current assets - Investments
125,667 GBP2024-03-31
111,693 GBP2023-03-31
Cash at bank and in hand
27,217 GBP2024-03-31
61,568 GBP2023-03-31
Current Assets
182,804 GBP2024-03-31
211,267 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-74,918 GBP2024-03-31
-62,845 GBP2023-03-31
Net Current Assets/Liabilities
107,886 GBP2024-03-31
148,422 GBP2023-03-31
Total Assets Less Current Liabilities
884,640 GBP2024-03-31
925,867 GBP2023-03-31
Net Assets/Liabilities
843,474 GBP2024-03-31
888,229 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
47,910 GBP2024-03-31
148,091 GBP2023-03-31
Retained earnings (accumulated losses)
795,562 GBP2024-03-31
740,136 GBP2023-03-31
Equity
843,474 GBP2024-03-31
888,229 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,493 GBP2024-03-31
17,493 GBP2023-03-31
Computers
2,964 GBP2024-03-31
2,086 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,457 GBP2024-03-31
19,579 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
15,048 GBP2023-03-31
Computers
2,086 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,134 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,375 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
194 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,423 GBP2024-03-31
Computers
2,280 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,703 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,070 GBP2024-03-31
2,445 GBP2023-03-31
Computers
684 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
28,800 GBP2024-03-31
28,800 GBP2023-03-31
Other Debtors
Current
1,120 GBP2024-03-31
9,206 GBP2023-03-31
Corporation Tax Payable
Current
33,936 GBP2024-03-31
21,967 GBP2023-03-31
Taxation/Social Security Payable
Current
5,418 GBP2024-03-31
6,051 GBP2023-03-31
Other Creditors
Current
33,292 GBP2024-03-31
32,980 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,272 GBP2024-03-31
1,847 GBP2023-03-31
Creditors
Current
74,918 GBP2024-03-31
62,845 GBP2023-03-31
Net Deferred Tax Liability/Asset
41,166 GBP2024-03-31
37,638 GBP2023-03-31
41,973 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,528 GBP2023-04-01 ~ 2024-03-31
-4,335 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
646 GBP2024-03-31
611 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31