82990 - Other Business Support Service Activities N.e.c.
Investment Property
305,000 GBP2024-03-31
455,000 GBP2023-03-31
Debtors
Current
3,107 GBP2024-03-31
30,448 GBP2023-03-31
Cash at bank and in hand
33,156 GBP2024-03-31
9,767 GBP2023-03-31
Current Assets
36,263 GBP2024-03-31
40,215 GBP2023-03-31
Net Current Assets/Liabilities
-111,247 GBP2024-03-31
-221,321 GBP2023-03-31
Total Assets Less Current Liabilities
193,753 GBP2024-03-31
233,679 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-68,315 GBP2024-03-31
-124,694 GBP2023-03-31
Net Assets/Liabilities
125,438 GBP2024-03-31
108,985 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
305,000 GBP2024-03-31
455,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-153,393 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,107 GBP2024-03-31
2,448 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,107 GBP2024-03-31
30,448 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
15,341 GBP2024-03-31
9,788 GBP2023-03-31
Non-current, Amounts falling due after one year
68,315 GBP2024-03-31
124,694 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
4 shares2024-03-31
4 shares2023-03-31
Nominal value of allotted share capital
4 GBP2023-04-01 ~ 2024-03-31
4 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
14,167 GBP2024-03-31
24,687 GBP2023-03-31
Other Remaining Borrowings
Non-current
54,148 GBP2024-03-31
100,007 GBP2023-03-31
Total Borrowings
Non-current
68,315 GBP2024-03-31
124,694 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
9,788 GBP2023-03-31
Other Remaining Borrowings
Current
5,341 GBP2024-03-31
Total Borrowings
Current
15,341 GBP2024-03-31
9,788 GBP2023-03-31