96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
819 GBP2024-03-31
Fixed Assets - Investments
60,001 GBP2024-03-31
60,001 GBP2023-03-31
Investment Property
3,015,371 GBP2024-03-31
2,238,255 GBP2023-03-31
Fixed Assets
3,076,191 GBP2024-03-31
2,298,256 GBP2023-03-31
Debtors
7,547 GBP2024-03-31
3,602 GBP2023-03-31
Cash at bank and in hand
98,520 GBP2024-03-31
30,842 GBP2023-03-31
Current Assets
106,067 GBP2024-03-31
34,444 GBP2023-03-31
Creditors
Current
1,926,734 GBP2024-03-31
1,425,929 GBP2023-03-31
Net Current Assets/Liabilities
-1,820,667 GBP2024-03-31
-1,391,485 GBP2023-03-31
Total Assets Less Current Liabilities
1,255,524 GBP2024-03-31
906,771 GBP2023-03-31
Net Assets/Liabilities
1,212,835 GBP2024-03-31
864,082 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
170,754 GBP2024-03-31
170,754 GBP2023-03-31
Retained earnings (accumulated losses)
1,041,981 GBP2024-03-31
693,228 GBP2023-03-31
Equity
1,212,835 GBP2024-03-31
864,082 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
893 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
819 GBP2024-03-31
Investment Property - Fair Value Model
3,015,371 GBP2024-03-31
2,238,255 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,745 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,802 GBP2024-03-31
Amounts falling due within one year, Current
3,602 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,547 GBP2024-03-31
Amounts falling due within one year, Current
3,602 GBP2023-03-31
Trade Creditors/Trade Payables
Current
55 GBP2024-03-31
25 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,850 GBP2024-03-31
22,780 GBP2023-03-31
Other Creditors
Current
1,885,829 GBP2024-03-31
1,403,124 GBP2023-03-31