82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,239 GBP2022-03-31
1,652 GBP2021-03-31
Investment Property
2,931,007 GBP2022-03-31
2,931,007 GBP2021-03-31
Amounts invested in assets
87,865 GBP2022-03-31
100 GBP2021-03-31
Fixed Assets
3,020,111 GBP2022-03-31
2,932,759 GBP2021-03-31
Debtors
167,433 GBP2022-03-31
165,853 GBP2021-03-31
Current assets - Investments
5,508,708 GBP2022-03-31
5,137,770 GBP2021-03-31
Cash at bank and in hand
7,097,847 GBP2022-03-31
3,219,910 GBP2021-03-31
Current Assets
12,773,988 GBP2022-03-31
8,523,533 GBP2021-03-31
Net Current Assets/Liabilities
12,613,551 GBP2022-03-31
8,373,439 GBP2021-03-31
Total Assets Less Current Liabilities
15,633,662 GBP2022-03-31
11,306,198 GBP2021-03-31
Net Assets/Liabilities
15,527,067 GBP2022-03-31
11,212,553 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
15,527,066 GBP2022-03-31
11,212,552 GBP2021-03-31
Equity
15,527,067 GBP2022-03-31
11,212,553 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,500 GBP2022-03-31
16,500 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,261 GBP2022-03-31
14,848 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
413 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
1,239 GBP2022-03-31
1,652 GBP2021-03-31
Investment Property - Fair Value Model
2,931,007 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,173 GBP2021-03-31
Other Debtors
Amounts falling due within one year
4,753 GBP2022-03-31
Debtors
Amounts falling due within one year
167,433 GBP2022-03-31
165,853 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
98,337 GBP2022-03-31
127,794 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
60,900 GBP2022-03-31
19,900 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2022-03-31
2,400 GBP2021-03-31
Deferred Tax Liabilities
106,595 GBP2022-03-31
93,645 GBP2021-03-31
17,674 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
1 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31