96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,376 GBP2024-03-31
1,619 GBP2023-03-31
Investment Property
4,000,000 GBP2024-03-31
4,000,000 GBP2023-03-31
Fixed Assets
4,001,376 GBP2024-03-31
4,001,619 GBP2023-03-31
Debtors
304,997 GBP2024-03-31
391,864 GBP2023-03-31
Cash at bank and in hand
161,183 GBP2024-03-31
38,012 GBP2023-03-31
Current Assets
466,180 GBP2024-03-31
429,876 GBP2023-03-31
Net Current Assets/Liabilities
-403,876 GBP2024-03-31
-346,089 GBP2023-03-31
Total Assets Less Current Liabilities
3,597,500 GBP2024-03-31
3,655,530 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,251,152 GBP2024-03-31
-1,369,747 GBP2023-03-31
Net Assets/Liabilities
2,020,457 GBP2024-03-31
1,967,277 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
325,844 GBP2024-03-31
304,147 GBP2023-03-31
Equity
2,020,457 GBP2024-03-31
1,967,277 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,923 GBP2024-03-31
5,923 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,923 GBP2024-03-31
5,923 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,547 GBP2024-03-31
4,304 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,547 GBP2024-03-31
4,304 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,376 GBP2024-03-31
1,619 GBP2023-03-31
Investment Property - Fair Value Model
4,000,000 GBP2024-03-31
4,000,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-46,068 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current, Amounts falling due within one year
304,997 GBP2024-03-31
Other Debtors
391,864 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
304,997 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
22 GBP2024-03-31
Non-current, Amounts falling due after one year
1,251,152 GBP2024-03-31
1,369,747 GBP2023-03-31