82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
109,944 GBP2024-03-31
123,687 GBP2023-03-31
Property, Plant & Equipment
37,124 GBP2024-03-31
49,499 GBP2023-03-31
Fixed Assets - Investments
140 GBP2024-03-31
140 GBP2023-03-31
Investment Property
458,662 GBP2024-03-31
253,804 GBP2023-03-31
Fixed Assets
605,870 GBP2024-03-31
427,130 GBP2023-03-31
Total Inventories
15,750 GBP2024-03-31
5,652 GBP2023-03-31
Debtors
39,993 GBP2024-03-31
3,639 GBP2023-03-31
Cash at bank and in hand
81,838 GBP2024-03-31
109,120 GBP2023-03-31
Current Assets
137,581 GBP2024-03-31
118,411 GBP2023-03-31
Creditors
Current
32,751 GBP2024-03-31
72,581 GBP2023-03-31
Net Current Assets/Liabilities
104,830 GBP2024-03-31
45,830 GBP2023-03-31
Total Assets Less Current Liabilities
710,700 GBP2024-03-31
472,960 GBP2023-03-31
Creditors
Non-current
27,804 GBP2024-03-31
38,664 GBP2023-03-31
Net Assets/Liabilities
682,896 GBP2024-03-31
434,296 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
681,896 GBP2024-03-31
433,296 GBP2023-03-31
Equity
682,896 GBP2024-03-31
434,296 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
137,430 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
27,486 GBP2024-03-31
13,743 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,743 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
109,944 GBP2024-03-31
123,687 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,999 GBP2023-03-31
Computers
1,306 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,875 GBP2024-03-31
16,500 GBP2023-03-31
Computers
1,306 GBP2024-03-31
1,306 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,181 GBP2024-03-31
17,806 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
37,124 GBP2024-03-31
49,499 GBP2023-03-31
Investment Property - Fair Value Model
458,662 GBP2024-03-31
253,804 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,536 GBP2024-03-31
164 GBP2023-03-31
Other Debtors
Current
19,306 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
5,214 GBP2024-03-31
1,667 GBP2023-03-31
Prepayments
Current
1,937 GBP2024-03-31
1,808 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
39,993 GBP2024-03-31
Amounts falling due within one year, Current
3,639 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,860 GBP2024-03-31
10,860 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,900 GBP2024-03-31
5,809 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,224 GBP2024-03-31
39,407 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,636 GBP2024-03-31
15,374 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
27,804 GBP2024-03-31
38,664 GBP2023-03-31