82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14 GBP2024-03-31
340 GBP2023-03-31
Investment Property
446,620 GBP2024-03-31
446,620 GBP2023-03-31
Fixed Assets
446,634 GBP2024-03-31
446,960 GBP2023-03-31
Debtors
771 GBP2024-03-31
684 GBP2023-03-31
Cash at bank and in hand
1,625,907 GBP2024-03-31
2,317,542 GBP2023-03-31
Current Assets
1,626,678 GBP2024-03-31
2,318,226 GBP2023-03-31
Creditors
Current
1,353,081 GBP2024-03-31
2,108,298 GBP2023-03-31
Net Current Assets/Liabilities
273,597 GBP2024-03-31
209,928 GBP2023-03-31
Total Assets Less Current Liabilities
720,231 GBP2024-03-31
656,888 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
720,131 GBP2024-03-31
656,788 GBP2023-03-31
Equity
720,231 GBP2024-03-31
656,888 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
4,173 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,159 GBP2024-03-31
3,833 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14 GBP2024-03-31
340 GBP2023-03-31
Investment Property - Fair Value Model
446,620 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
771 GBP2024-03-31
684 GBP2023-03-31
Trade Creditors/Trade Payables
Current
660 GBP2024-03-31
540 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,472 GBP2024-03-31
13,698 GBP2023-03-31
Other Creditors
Current
1,330,949 GBP2024-03-31
2,094,060 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
64,343 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31