82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,000 GBP2024-03-31
Other Investments Other Than Loans
Non-current
553,683 GBP2024-03-31
550,000 GBP2023-03-31
Fixed Assets - Investments
553,683 GBP2024-03-31
550,000 GBP2023-03-31
Debtors
53,429 GBP2024-03-31
54,173 GBP2023-03-31
Cash at bank and in hand
1,962 GBP2024-03-31
1,929 GBP2023-03-31
Current Assets
55,391 GBP2024-03-31
56,102 GBP2023-03-31
Creditors
Amounts falling due within one year
295,993 GBP2024-03-31
287,436 GBP2023-03-31
Net Current Assets/Liabilities
240,602 GBP2024-03-31
231,334 GBP2023-03-31
Total Assets Less Current Liabilities
313,081 GBP2024-03-31
318,666 GBP2023-03-31
Creditors
Amounts falling due after one year
365,271 GBP2024-03-31
365,253 GBP2023-03-31
Net Assets/Liabilities
-52,190 GBP2024-03-31
-46,587 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
20,259 GBP2024-03-31
Retained earnings (accumulated losses)
-72,450 GBP2024-03-31
-46,588 GBP2023-03-31
Equity
-52,190 GBP2024-03-31
-46,587 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,166 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,166 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
553,683 GBP2024-03-31
550,000 GBP2023-03-31
Additions to investments, Non-current
3,683 GBP2024-03-31
Non-current
553,683 GBP2024-03-31
550,000 GBP2023-03-31
Other Debtors
53,429 GBP2024-03-31
54,173 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75 GBP2024-03-31
271 GBP2023-03-31
Other Creditors
Amounts falling due within one year
295,918 GBP2024-03-31
287,165 GBP2023-03-31
Amounts falling due after one year
365,271 GBP2024-03-31
365,253 GBP2023-03-31