82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-03-01 ~ 2024-03-31
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment
471 GBP2024-03-31
1,005 GBP2023-02-28
Fixed Assets - Investments
7,468,448 GBP2024-03-31
7,468,448 GBP2023-02-28
Investment Property
4,747,500 GBP2024-03-31
4,747,500 GBP2023-02-28
Fixed Assets
12,216,419 GBP2024-03-31
12,216,953 GBP2023-02-28
Debtors
Current
399,880 GBP2024-03-31
326,610 GBP2023-02-28
Cash at bank and in hand
259 GBP2024-03-31
8,343 GBP2023-02-28
Current Assets
400,139 GBP2024-03-31
334,953 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-9,758 GBP2023-02-28
Net Current Assets/Liabilities
371,236 GBP2024-03-31
325,195 GBP2023-02-28
Total Assets Less Current Liabilities
12,587,655 GBP2024-03-31
12,542,148 GBP2023-02-28
Net Assets/Liabilities
12,235,003 GBP2024-03-31
12,189,496 GBP2023-02-28
Equity
Called up share capital
5,801 GBP2024-03-31
5,801 GBP2023-02-28
Share premium
11,892,698 GBP2024-03-31
11,892,698 GBP2023-02-28
Revaluation reserve
230,875 GBP2024-03-31
230,875 GBP2023-02-28
Retained earnings (accumulated losses)
105,629 GBP2024-03-31
60,122 GBP2023-02-28
Equity
12,235,003 GBP2024-03-31
12,189,496 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-03-01 ~ 2024-03-31
Computers
202023-03-01 ~ 2024-03-31
Wages/Salaries
6,265 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
6,265 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
478 GBP2024-03-31
478 GBP2023-02-28
Computers
2,072 GBP2024-03-31
2,072 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,550 GBP2024-03-31
2,550 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
199 GBP2023-02-28
Computers
1,346 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,545 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
534 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
319 GBP2024-03-31
Computers
1,760 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,079 GBP2024-03-31
Property, Plant & Equipment
Office equipment
159 GBP2024-03-31
279 GBP2023-02-28
Computers
312 GBP2024-03-31
726 GBP2023-02-28
Other Debtors
Current
399,880 GBP2024-03-31
326,610 GBP2023-02-28
Cash and Cash Equivalents
259 GBP2024-03-31
8,343 GBP2023-02-28
Trade Creditors/Trade Payables
Current
2,514 GBP2024-03-31
625 GBP2023-02-28
Corporation Tax Payable
Current
15,347 GBP2024-03-31
5,959 GBP2023-02-28
Other Creditors
Current
7,842 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,200 GBP2024-03-31
3,174 GBP2023-02-28
Creditors
Current
28,903 GBP2024-03-31
9,758 GBP2023-02-28
Net Deferred Tax Liability/Asset
-352,652 GBP2024-03-31
-352,652 GBP2023-02-28