82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
37,999 GBP2024-03-31
1,762 GBP2023-03-31
Investment Property
2,267,946 GBP2024-03-31
1,064,456 GBP2023-03-31
Fixed Assets
2,305,945 GBP2024-03-31
1,066,218 GBP2023-03-31
Debtors
11,309 GBP2024-03-31
9,489 GBP2023-03-31
Cash at bank and in hand
156,341 GBP2024-03-31
249,541 GBP2023-03-31
Current Assets
167,650 GBP2024-03-31
259,030 GBP2023-03-31
Net Current Assets/Liabilities
-1,066,276 GBP2024-03-31
-881,502 GBP2023-03-31
Total Assets Less Current Liabilities
1,239,669 GBP2024-03-31
184,716 GBP2023-03-31
Creditors
Non-current
-1,005,721 GBP2024-03-31
Net Assets/Liabilities
233,948 GBP2024-03-31
184,716 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
233,946 GBP2024-03-31
184,714 GBP2023-03-31
Equity
233,948 GBP2024-03-31
184,716 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,345 GBP2024-03-31
2,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,250 GBP2024-03-31
2,350 GBP2023-03-31
Computers
2,905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,891 GBP2024-03-31
588 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,251 GBP2024-03-31
588 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,303 GBP2023-04-01 ~ 2024-03-31
Computers
360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,663 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
360 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
35,454 GBP2024-03-31
1,762 GBP2023-03-31
Computers
2,545 GBP2024-03-31
Investment Property - Fair Value Model
2,267,946 GBP2024-03-31
1,064,456 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,468 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,841 GBP2024-03-31
9,489 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,309 GBP2024-03-31
9,489 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,917 GBP2024-03-31
5,958 GBP2023-03-31
Other Creditors
Current
1,222,009 GBP2024-03-31
1,134,574 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,005,721 GBP2024-03-31