82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,838 GBP2024-03-31
15,383 GBP2023-03-31
Investment Property
13,282,424 GBP2024-03-31
13,282,424 GBP2023-03-31
Fixed Assets - Investments
2,774,541 GBP2024-03-31
4,506,239 GBP2023-03-31
Fixed Assets
16,077,803 GBP2024-03-31
17,804,046 GBP2023-03-31
Debtors
199,661 GBP2024-03-31
156,400 GBP2023-03-31
Cash at bank and in hand
1,328,121 GBP2024-03-31
2,681,477 GBP2023-03-31
Current Assets
1,527,782 GBP2024-03-31
2,837,877 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-519,233 GBP2024-03-31
Net Current Assets/Liabilities
1,008,549 GBP2024-03-31
2,358,240 GBP2023-03-31
Total Assets Less Current Liabilities
17,086,352 GBP2024-03-31
20,162,286 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,203,544 GBP2023-03-31
Net Assets/Liabilities
6,394,133 GBP2024-03-31
6,958,742 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
6,393,133 GBP2024-03-31
6,957,742 GBP2023-03-31
Equity
6,394,133 GBP2024-03-31
6,958,742 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,265 GBP2023-04-01 ~ 2024-03-31
-7,928 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
188,087 GBP2023-04-01 ~ 2024-03-31
160,836 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,894,349 GBP2024-03-31
1,885,241 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,873,511 GBP2024-03-31
1,869,858 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
20,838 GBP2024-03-31
15,383 GBP2023-03-31
Investment Property - Fair Value Model
13,282,424 GBP2023-03-31
Amounts invested in assets
Non-current
2,774,541 GBP2024-03-31
4,506,239 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
128,010 GBP2024-03-31
117,797 GBP2023-03-31
Other Debtors
Amounts falling due within one year
40,288 GBP2024-03-31
2,975 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
168,298 GBP2024-03-31
Amounts falling due within one year, Current
120,772 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,104 GBP2024-03-31
1,062 GBP2023-03-31
Corporation Tax Payable
Current
190,645 GBP2024-03-31
168,764 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,994 GBP2024-03-31
54,897 GBP2023-03-31
Other Creditors
Current
272,490 GBP2024-03-31
254,914 GBP2023-03-31
Creditors
Current
519,233 GBP2024-03-31
479,637 GBP2023-03-31
Other Creditors
Non-current
10,692,219 GBP2024-03-31
13,203,544 GBP2023-03-31