82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Investment Property
2,188,374 GBP2024-03-31
2,188,374 GBP2023-03-31
Fixed Assets
2,188,474 GBP2024-03-31
2,188,474 GBP2023-03-31
Debtors
491,949 GBP2024-03-31
191,511 GBP2023-03-31
Cash at bank and in hand
117,033 GBP2024-03-31
52,939 GBP2023-03-31
Current Assets
608,982 GBP2024-03-31
244,450 GBP2023-03-31
Creditors
Current
25,147 GBP2024-03-31
30,528 GBP2023-03-31
Net Current Assets/Liabilities
583,835 GBP2024-03-31
213,922 GBP2023-03-31
Total Assets Less Current Liabilities
2,772,309 GBP2024-03-31
2,402,396 GBP2023-03-31
Equity
Called up share capital
220 GBP2024-03-31
220 GBP2023-03-31
Share premium
1,055,880 GBP2024-03-31
1,055,880 GBP2023-03-31
Retained earnings (accumulated losses)
1,716,209 GBP2024-03-31
1,346,296 GBP2023-03-31
Equity
2,772,309 GBP2024-03-31
2,402,396 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Investment Property - Fair Value Model
2,188,374 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
490,761 GBP2024-03-31
191,511 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,188 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
491,949 GBP2024-03-31
191,511 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,396 GBP2024-03-31
20,779 GBP2023-03-31
Other Creditors
Current
751 GBP2024-03-31
9,749 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
372,913 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
372,913 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-3,000 GBP2023-04-01 ~ 2024-03-31