96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,711 GBP2024-03-31
9,421 GBP2023-03-31
Investment Property
1,265,803 GBP2024-03-31
1,480,250 GBP2023-03-31
Fixed Assets
1,270,514 GBP2024-03-31
1,489,671 GBP2023-03-31
Debtors
14 GBP2024-03-31
13 GBP2023-03-31
Cash at bank and in hand
5,790 GBP2024-03-31
1,768 GBP2023-03-31
Current Assets
5,804 GBP2024-03-31
1,781 GBP2023-03-31
Creditors
Current
-1,740 GBP2024-03-31
-1,740 GBP2023-03-31
Net Current Assets/Liabilities
4,064 GBP2024-03-31
41 GBP2023-03-31
Total Assets Less Current Liabilities
1,274,578 GBP2024-03-31
1,489,712 GBP2023-03-31
Creditors
Non-current
-1,099,060 GBP2024-03-31
-1,095,483 GBP2023-03-31
Net Assets/Liabilities
175,518 GBP2024-03-31
382,008 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
Retained earnings (accumulated losses)
175,458 GBP2024-03-31
179,722 GBP2023-03-31
Equity
175,518 GBP2024-03-31
382,008 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,094 GBP2023-03-31
Furniture and fittings
73,002 GBP2023-03-31
Computers
8,327 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
93,423 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,338 GBP2024-03-31
10,583 GBP2023-03-31
Furniture and fittings
69,047 GBP2024-03-31
65,092 GBP2023-03-31
Computers
8,327 GBP2024-03-31
8,327 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,712 GBP2024-03-31
84,002 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
755 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,955 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
756 GBP2024-03-31
1,511 GBP2023-03-31
Furniture and fittings
3,955 GBP2024-03-31
7,910 GBP2023-03-31
Investment Property - Fair Value Model
1,265,803 GBP2024-03-31
1,480,250 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-214,447 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year, Current
14 GBP2024-03-31
Current, Amounts falling due within one year
13 GBP2023-03-31
Other Creditors
Current
1,740 GBP2024-03-31
1,740 GBP2023-03-31
Non-current
1,099,060 GBP2024-03-31
1,095,483 GBP2023-03-31