82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
198 GBP2024-03-31
233 GBP2023-03-31
Investment Property
700,000 GBP2024-03-31
700,000 GBP2023-03-31
Fixed Assets
700,198 GBP2024-03-31
700,233 GBP2023-03-31
Debtors
316,541 GBP2024-03-31
124,521 GBP2023-03-31
Cash at bank and in hand
2,949 GBP2024-03-31
3,093 GBP2023-03-31
Current Assets
319,490 GBP2024-03-31
127,614 GBP2023-03-31
Net Current Assets/Liabilities
-106,214 GBP2024-03-31
-110,610 GBP2023-03-31
Total Assets Less Current Liabilities
593,984 GBP2024-03-31
589,623 GBP2023-03-31
Net Assets/Liabilities
472,314 GBP2024-03-31
458,043 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
368,601 GBP2024-03-31
368,601 GBP2023-03-31
Retained earnings (accumulated losses)
103,712 GBP2024-03-31
89,441 GBP2023-03-31
Equity
472,314 GBP2024-03-31
458,043 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,388 GBP2024-03-31
1,353 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
198 GBP2024-03-31
233 GBP2023-03-31
Investment Property - Fair Value Model
700,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,662 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
313,879 GBP2024-03-31
124,521 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
316,541 GBP2024-03-31
124,521 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,356 GBP2024-03-31
2,585 GBP2023-03-31
Other Creditors
Current
422,348 GBP2024-03-31
235,639 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
87,408 GBP2024-03-31
91,762 GBP2023-03-31
Other Creditors
Non-current
34,262 GBP2024-03-31
39,818 GBP2023-03-31
Bank Borrowings
Secured
87,408 GBP2024-03-31
91,762 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
14,271 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
14,271 GBP2023-04-01 ~ 2024-03-31