96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
202 GBP2024-03-31
252 GBP2023-03-31
Investment Property
190,000 GBP2023-03-31
Fixed Assets
202 GBP2024-03-31
190,252 GBP2023-03-31
Debtors
7,500 GBP2024-03-31
3,239 GBP2023-03-31
Cash at bank and in hand
122,118 GBP2024-03-31
1,983 GBP2023-03-31
Current Assets
129,618 GBP2024-03-31
5,222 GBP2023-03-31
Net Current Assets/Liabilities
120,313 GBP2024-03-31
-62,464 GBP2023-03-31
Total Assets Less Current Liabilities
120,515 GBP2024-03-31
127,788 GBP2023-03-31
Net Assets/Liabilities
120,515 GBP2024-03-31
122,544 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
120,511 GBP2024-03-31
122,540 GBP2023-03-31
Equity
120,515 GBP2024-03-31
122,544 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,202 GBP2024-03-31
1,202 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,202 GBP2024-03-31
1,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,000 GBP2024-03-31
950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-03-31
950 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
202 GBP2024-03-31
252 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-190,000 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year
7,500 GBP2024-03-31
3,239 GBP2023-03-31
Debtors
Amounts falling due within one year
7,500 GBP2024-03-31
3,239 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,634 GBP2024-03-31
Other Creditors
Amounts falling due within one year
61,844 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,671 GBP2024-03-31
5,842 GBP2023-03-31
Net Deferred Tax Liability/Asset
5,244 GBP2023-03-31