82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,600 GBP2024-03-31
7,467 GBP2023-03-31
Investment Property
3,652,371 GBP2024-03-31
2,555,524 GBP2023-03-31
Fixed Assets
3,657,971 GBP2024-03-31
2,562,991 GBP2023-03-31
Debtors
207,310 GBP2024-03-31
186,381 GBP2023-03-31
Cash at bank and in hand
113,793 GBP2024-03-31
74,178 GBP2023-03-31
Current Assets
321,103 GBP2024-03-31
260,559 GBP2023-03-31
Net Current Assets/Liabilities
-836,200 GBP2024-03-31
-1,216,609 GBP2023-03-31
Total Assets Less Current Liabilities
2,821,771 GBP2024-03-31
1,346,382 GBP2023-03-31
Net Assets/Liabilities
2,732,724 GBP2024-03-31
1,301,985 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,465,483 GBP2024-03-31
1,168,692 GBP2023-03-31
Equity
2,732,724 GBP2024-03-31
1,301,985 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,100 GBP2024-03-31
10,233 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,600 GBP2024-03-31
7,467 GBP2023-03-31
Investment Property - Fair Value Model
3,652,371 GBP2024-03-31
2,555,524 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-95,365 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
204,324 GBP2024-03-31
183,090 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,986 GBP2024-03-31
Amounts falling due within one year, Current
3,291 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
207,310 GBP2024-03-31
Amounts falling due within one year, Current
186,381 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,637 GBP2024-03-31
4,725 GBP2023-03-31
Amounts owed to group undertakings
Current
1,109,454 GBP2024-03-31
1,451,786 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,577 GBP2024-03-31
12,076 GBP2023-03-31
Other Creditors
Current
15,635 GBP2024-03-31
8,581 GBP2023-03-31