82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,776 GBP2024-03-31
2,210 GBP2023-03-31
Investment Property
1,200,000 GBP2024-03-31
1,200,000 GBP2023-03-31
Fixed Assets
1,201,776 GBP2024-03-31
1,202,210 GBP2023-03-31
Debtors
14,431 GBP2024-03-31
28,581 GBP2023-03-31
Cash at bank and in hand
3,083 GBP2024-03-31
3,611 GBP2023-03-31
Current Assets
17,514 GBP2024-03-31
32,192 GBP2023-03-31
Creditors
Current
27,643 GBP2024-03-31
29,427 GBP2023-03-31
Net Current Assets/Liabilities
-10,129 GBP2024-03-31
2,765 GBP2023-03-31
Total Assets Less Current Liabilities
1,191,647 GBP2024-03-31
1,204,975 GBP2023-03-31
Creditors
Non-current
-827,907 GBP2024-03-31
-852,880 GBP2023-03-31
Net Assets/Liabilities
296,058 GBP2024-03-31
284,413 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
92,893 GBP2024-03-31
81,248 GBP2023-03-31
Equity
296,058 GBP2024-03-31
284,413 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,248 GBP2023-03-31
Computers
559 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,807 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
845 GBP2024-03-31
597 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,031 GBP2024-03-31
597 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
248 GBP2023-04-01 ~ 2024-03-31
Computers
186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
186 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,403 GBP2024-03-31
1,651 GBP2023-03-31
Computers
373 GBP2024-03-31
559 GBP2023-03-31
Investment Property - Fair Value Model
1,200,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
20 GBP2024-03-31
Amounts falling due within one year, Current
20 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,431 GBP2024-03-31
Amounts falling due within one year, Current
28,581 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,833 GBP2024-03-31
3,966 GBP2023-03-31
Other Creditors
Current
810 GBP2024-03-31
1,461 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
827,907 GBP2024-03-31
852,880 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,645 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
11,645 GBP2023-04-01 ~ 2024-03-31