96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
6,000 GBP2023-04-01 ~ 2024-03-31
6,900 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
3,439 GBP2023-04-01 ~ 2024-03-31
3,112 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,561 GBP2023-04-01 ~ 2024-03-31
3,788 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
602 GBP2023-04-01 ~ 2024-03-31
1,172 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
3,526 GBP2023-04-01 ~ 2024-03-31
2,526 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-363 GBP2023-04-01 ~ 2024-03-31
2,434 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-363 GBP2023-04-01 ~ 2024-03-31
2,434 GBP2022-04-01 ~ 2023-03-31
Investment Property
72,000 GBP2024-03-31
72,000 GBP2023-03-31
Debtors
8,492 GBP2024-03-31
7,890 GBP2023-03-31
Cash at bank and in hand
484 GBP2024-03-31
1,781 GBP2023-03-31
Current Assets
8,976 GBP2024-03-31
9,671 GBP2023-03-31
Creditors
Current
64,534 GBP2024-03-31
64,866 GBP2023-03-31
Net Current Assets/Liabilities
-55,558 GBP2024-03-31
-55,195 GBP2023-03-31
Total Assets Less Current Liabilities
16,442 GBP2024-03-31
16,805 GBP2023-03-31
Creditors
Non-current
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Net Assets/Liabilities
-13,558 GBP2024-03-31
-13,195 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
14,500 GBP2024-03-31
14,500 GBP2023-03-31
Retained earnings (accumulated losses)
-28,060 GBP2024-03-31
-27,697 GBP2023-03-31
Equity
-13,558 GBP2024-03-31
-13,195 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
72,000 GBP2023-03-31
Other Debtors
Current
8,492 GBP2024-03-31
7,890 GBP2023-03-31
Trade Creditors/Trade Payables
Current
228 GBP2024-03-31
Other Creditors
Current
3,027 GBP2024-03-31
3,755 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,848 GBP2024-03-31
1,680 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-363 GBP2023-04-01 ~ 2024-03-31