82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,410 GBP2024-03-31
2,608 GBP2023-03-31
Investment Property
1,750,000 GBP2024-03-31
1,750,000 GBP2023-03-31
Fixed Assets
1,754,410 GBP2024-03-31
1,752,608 GBP2023-03-31
Debtors
Current
7,717 GBP2024-03-31
1,566 GBP2023-03-31
Cash at bank and in hand
8,111 GBP2024-03-31
14,029 GBP2023-03-31
Current Assets
15,828 GBP2024-03-31
15,595 GBP2023-03-31
Net Current Assets/Liabilities
-105,473 GBP2024-03-31
-93,100 GBP2023-03-31
Total Assets Less Current Liabilities
1,648,937 GBP2024-03-31
1,659,508 GBP2023-03-31
Net Assets/Liabilities
1,551,533 GBP2024-03-31
1,562,104 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
76,981 GBP2024-03-31
74,620 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,981 GBP2024-03-31
74,620 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
72,571 GBP2024-03-31
72,012 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,571 GBP2024-03-31
72,012 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,410 GBP2024-03-31
2,608 GBP2023-03-31
Investment Property - Fair Value Model
1,750,000 GBP2024-03-31
1,750,000 GBP2023-03-31
Other Debtors
7,717 GBP2024-03-31
1,566 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,717 GBP2024-03-31
Amounts falling due within one year, Current
1,566 GBP2023-03-31