96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,835 GBP2024-03-31
3,335 GBP2023-03-31
Investment Property
35,000 GBP2024-03-31
15,000 GBP2023-03-31
Amounts invested in assets
16,250 GBP2024-03-31
16,250 GBP2023-03-31
Fixed Assets
54,085 GBP2024-03-31
34,585 GBP2023-03-31
Debtors
2,420 GBP2024-03-31
2,420 GBP2023-03-31
Current assets - Investments
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Cash at bank and in hand
29,195 GBP2024-03-31
83,353 GBP2023-03-31
Current Assets
34,615 GBP2024-03-31
88,773 GBP2023-03-31
Net Current Assets/Liabilities
-4,040 GBP2024-03-31
35,764 GBP2023-03-31
Net Assets/Liabilities
50,045 GBP2024-03-31
70,349 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,252 GBP2024-03-31
8,252 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,417 GBP2024-03-31
4,917 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,835 GBP2024-03-31
3,335 GBP2023-03-31
Investment Property - Fair Value Model
15,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,420 GBP2024-03-31
2,420 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,196 GBP2024-03-31
20,028 GBP2023-03-31
Other Creditors
Amounts falling due within one year
33,434 GBP2024-03-31
31,981 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,025 GBP2024-03-31
1,000 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31