82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
28,042 GBP2024-03-31
34,047 GBP2023-03-31
Investment Property
0 GBP2024-03-31
93,436 GBP2023-03-31
Fixed Assets
28,042 GBP2024-03-31
127,483 GBP2023-03-31
Debtors
11,517 GBP2024-03-31
135,361 GBP2023-03-31
Cash at bank and in hand
73,438 GBP2024-03-31
118,734 GBP2023-03-31
Current Assets
84,955 GBP2024-03-31
254,095 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,928 GBP2024-03-31
-166,387 GBP2023-03-31
Net Current Assets/Liabilities
77,027 GBP2024-03-31
87,708 GBP2023-03-31
Total Assets Less Current Liabilities
105,069 GBP2024-03-31
215,191 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-22,506 GBP2023-03-31
Net Assets/Liabilities
105,069 GBP2024-03-31
192,070 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
104,969 GBP2024-03-31
191,970 GBP2023-03-31
Equity
105,069 GBP2024-03-31
192,070 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
122022-02-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,048 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,006 GBP2024-03-31
26,001 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
28,042 GBP2024-03-31
34,047 GBP2023-03-31
Investment Property - Fair Value Model
0 GBP2024-03-31
93,436 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-93,436 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
7,552 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,517 GBP2024-03-31
127,809 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,517 GBP2024-03-31
135,361 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
11,197 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
654 GBP2023-03-31
Corporation Tax Payable
Current
1,858 GBP2024-03-31
35,212 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
43,175 GBP2023-03-31
Other Creditors
Current
6,070 GBP2024-03-31
76,149 GBP2023-03-31
Creditors
Current
7,928 GBP2024-03-31
166,387 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
22,506 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
1,093 GBP2023-03-31