82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,379 GBP2024-03-31
7,783 GBP2023-03-31
Investment Property
280,383 GBP2024-03-31
280,383 GBP2023-03-31
Fixed Assets
286,762 GBP2024-03-31
288,166 GBP2023-03-31
Debtors
480 GBP2024-03-31
2,517 GBP2023-03-31
Cash at bank and in hand
3,260 GBP2024-03-31
-413 GBP2023-03-31
Current Assets
3,740 GBP2024-03-31
2,104 GBP2023-03-31
Net Current Assets/Liabilities
824 GBP2024-03-31
953 GBP2023-03-31
Total Assets Less Current Liabilities
287,586 GBP2024-03-31
289,119 GBP2023-03-31
Net Assets/Liabilities
41,448 GBP2024-03-31
36,967 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,044 GBP2024-03-31
14,044 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,665 GBP2024-03-31
6,261 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,379 GBP2024-03-31
7,783 GBP2023-03-31
Investment Property - Fair Value Model
280,383 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
480 GBP2024-03-31
1,695 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
822 GBP2023-03-31
Debtors
Amounts falling due within one year
480 GBP2024-03-31
2,517 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
139 GBP2024-03-31
215 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,078 GBP2024-03-31
Other Creditors
Amounts falling due within one year
451 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
1,248 GBP2024-03-31
936 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
225,091 GBP2024-03-31
235,436 GBP2023-03-31
Other Creditors
Amounts falling due after one year
6,702 GBP2024-03-31
8,367 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31