82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
121,800 GBP2023-04-01 ~ 2024-03-31
121,800 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-7,157 GBP2023-04-01 ~ 2024-03-31
-6,448 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
114,643 GBP2023-04-01 ~ 2024-03-31
115,352 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-50,578 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
64,065 GBP2023-04-01 ~ 2024-03-31
115,352 GBP2022-04-01 ~ 2023-03-31
Investment Property
1,700,000 GBP2024-03-31
1,700,000 GBP2023-03-31
Debtors
70,000 GBP2024-03-31
Cash at bank and in hand
10,152 GBP2024-03-31
81,439 GBP2023-03-31
Current Assets
80,152 GBP2024-03-31
81,439 GBP2023-03-31
Net Current Assets/Liabilities
-1,320,912 GBP2024-03-31
-1,384,977 GBP2023-03-31
Total Assets Less Current Liabilities
379,088 GBP2024-03-31
315,023 GBP2023-03-31
Equity
Called up share capital
180 GBP2024-03-31
180 GBP2023-03-31
180 GBP2022-03-31
Retained earnings (accumulated losses)
378,908 GBP2024-03-31
314,843 GBP2023-03-31
199,491 GBP2022-03-31
Equity
379,088 GBP2024-03-31
315,023 GBP2023-03-31
199,671 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
64,065 GBP2023-04-01 ~ 2024-03-31
115,352 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
64,065 GBP2023-04-01 ~ 2024-03-31
115,352 GBP2022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,700,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,512 GBP2024-03-31
Amount of value-added tax that is payable
5,546 GBP2024-03-31
5,688 GBP2023-03-31
Other Creditors
Current
1,337,314 GBP2024-03-31
1,432,697 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
28,031 GBP2024-03-31
28,031 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2024-03-31