82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,850,795 GBP2024-03-31
3,100,000 GBP2023-03-31
Fixed Assets
2,850,795 GBP2024-03-31
3,100,000 GBP2023-03-31
Debtors
Current
431,723 GBP2024-03-31
274,198 GBP2023-03-31
Cash at bank and in hand
2,023 GBP2024-03-31
5,350 GBP2023-03-31
Current Assets
433,746 GBP2024-03-31
279,548 GBP2023-03-31
Net Current Assets/Liabilities
282,696 GBP2024-03-31
135,503 GBP2023-03-31
Total Assets Less Current Liabilities
3,133,491 GBP2024-03-31
3,235,503 GBP2023-03-31
Net Assets/Liabilities
2,559,244 GBP2024-03-31
2,598,756 GBP2023-03-31
Equity
Called up share capital
1,759,663 GBP2024-03-31
1,759,663 GBP2023-03-31
Revaluation reserve
1,722,740 GBP2024-03-31
1,910,239 GBP2023-03-31
Retained earnings (accumulated losses)
-923,159 GBP2024-03-31
-1,071,146 GBP2023-03-31
Equity
2,559,244 GBP2024-03-31
2,598,756 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
2,850,000 GBP2024-03-31
3,100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,850,900 GBP2024-03-31
3,100,000 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-250,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
900 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
105 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105 GBP2024-03-31
Property, Plant & Equipment
Buildings
2,850,000 GBP2024-03-31
3,100,000 GBP2023-03-31
Office equipment
795 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,183 GBP2024-03-31
516 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
413,627 GBP2024-03-31
249,658 GBP2023-03-31
Prepayments/Accrued Income
Current
16,913 GBP2024-03-31
24,024 GBP2023-03-31
Trade Creditors/Trade Payables
Current
87,297 GBP2024-03-31
106,477 GBP2023-03-31
Corporation Tax Payable
Current
53,991 GBP2024-03-31
20,101 GBP2023-03-31
Other Creditors
Current
400 GBP2024-03-31
399 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,362 GBP2024-03-31
17,068 GBP2023-03-31
Creditors
Current
151,050 GBP2024-03-31
144,045 GBP2023-03-31
Net Deferred Tax Liability/Asset
-574,247 GBP2024-03-31
-636,747 GBP2023-03-31
-562,935 GBP2022-04-01
Deferred Tax Liabilities
Accelerated tax depreciation
574,247 GBP2024-03-31
636,747 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,759,663,001 shares2024-03-31
1,759,663,001 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.0012023-04-01 ~ 2024-03-31