82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,291 GBP2024-03-31
2,155 GBP2023-03-31
Investment Property
617,904 GBP2024-03-31
617,904 GBP2023-03-31
Fixed Assets
619,195 GBP2024-03-31
620,059 GBP2023-03-31
Debtors
Current
2,105 GBP2024-03-31
-23,558 GBP2023-03-31
Cash at bank and in hand
7,628 GBP2024-03-31
17,937 GBP2023-03-31
Current Assets
9,733 GBP2024-03-31
-5,621 GBP2023-03-31
Net Current Assets/Liabilities
-28,647 GBP2024-03-31
-42,772 GBP2023-03-31
Total Assets Less Current Liabilities
590,548 GBP2024-03-31
577,287 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-246,379 GBP2024-03-31
-253,552 GBP2023-03-31
Net Assets/Liabilities
344,169 GBP2024-03-31
323,735 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,448 GBP2024-03-31
3,830 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,448 GBP2024-03-31
3,830 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,157 GBP2024-03-31
1,675 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,157 GBP2024-03-31
1,675 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,291 GBP2024-03-31
2,155 GBP2023-03-31
Investment Property - Fair Value Model
617,904 GBP2024-03-31
617,904 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,689 GBP2024-03-31
-23,974 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,105 GBP2024-03-31
-23,558 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
18,900 GBP2024-03-31
17,065 GBP2023-03-31
Non-current, Amounts falling due after one year
246,379 GBP2024-03-31
253,552 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-03-31
102 shares2023-03-31
Bank Borrowings
Non-current
246,379 GBP2024-03-31
253,552 GBP2023-03-31
Current
18,900 GBP2024-03-31
17,065 GBP2023-03-31