82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment
2,366 GBP2024-03-31
827 GBP2023-03-31
Investment Property
221,536 GBP2024-03-31
221,536 GBP2023-03-31
Fixed Assets
223,902 GBP2024-03-31
225,363 GBP2023-03-31
Debtors
6,344 GBP2024-03-31
40,876 GBP2023-03-31
Cash at bank and in hand
6,553 GBP2024-03-31
56,300 GBP2023-03-31
Current Assets
12,897 GBP2024-03-31
97,176 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,619 GBP2024-03-31
Net Current Assets/Liabilities
-6,722 GBP2024-03-31
34,558 GBP2023-03-31
Total Assets Less Current Liabilities
217,180 GBP2024-03-31
259,921 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-206,887 GBP2023-03-31
Net Assets/Liabilities
58,576 GBP2024-03-31
52,877 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
58,571 GBP2024-03-31
52,872 GBP2023-03-31
Equity
58,576 GBP2024-03-31
52,877 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
7,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
567 GBP2024-03-31
567 GBP2023-03-31
Computers
2,724 GBP2024-03-31
728 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,291 GBP2024-03-31
1,295 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
288 GBP2024-03-31
195 GBP2023-03-31
Computers
637 GBP2024-03-31
273 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
925 GBP2024-03-31
468 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93 GBP2023-04-01 ~ 2024-03-31
Computers
364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
279 GBP2024-03-31
372 GBP2023-03-31
Computers
2,087 GBP2024-03-31
455 GBP2023-03-31
Investment Property - Fair Value Model
221,536 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,251 GBP2024-03-31
6,198 GBP2023-03-31
Other Debtors
Amounts falling due within one year
93 GBP2024-03-31
34,678 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,344 GBP2024-03-31
Amounts falling due within one year, Current
40,876 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,564 GBP2024-03-31
3,564 GBP2023-03-31
Corporation Tax Payable
Current
2,268 GBP2024-03-31
5,315 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
150 GBP2023-03-31
Other Creditors
Current
13,787 GBP2024-03-31
53,589 GBP2023-03-31
Creditors
Current
19,619 GBP2024-03-31
62,618 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,244 GBP2024-03-31
6,887 GBP2023-03-31
Other Creditors
Non-current
153,910 GBP2024-03-31
200,000 GBP2023-03-31
Creditors
Non-current
158,154 GBP2024-03-31
206,887 GBP2023-03-31