82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-3,913 GBP2023-04-01 ~ 2024-03-31
-4,032 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-16,577 GBP2023-04-01 ~ 2024-03-31
-21,846 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,166 GBP2023-04-01 ~ 2024-03-31
4,454 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-13,411 GBP2023-04-01 ~ 2024-03-31
-17,392 GBP2022-04-01 ~ 2023-03-31
Investment Property
274,052 GBP2024-03-31
250,000 GBP2023-03-31
Debtors
59,910 GBP2024-03-31
56,744 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-537,677 GBP2024-03-31
-497,048 GBP2023-03-31
Net Current Assets/Liabilities
-477,767 GBP2024-03-31
-440,304 GBP2023-03-31
Total Assets Less Current Liabilities
-203,715 GBP2024-03-31
-190,304 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
59,910 GBP2024-03-31
56,744 GBP2023-03-31
52,290 GBP2022-03-31
Retained earnings (accumulated losses)
-263,725 GBP2024-03-31
-247,148 GBP2023-03-31
-225,302 GBP2022-03-31
Equity
-203,715 GBP2024-03-31
-190,304 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-13,411 GBP2023-04-01 ~ 2024-03-31
-17,392 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
3,333 GBP2023-04-01 ~ 2024-03-31
2,800 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,166 GBP2023-04-01 ~ 2024-03-31
-4,454 GBP2022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
274,052 GBP2024-03-31
250,000 GBP2023-03-31
Amounts owed to group undertakings
Current
509,945 GBP2024-03-31
493,715 GBP2023-03-31
Other Creditors
Current
24,052 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,680 GBP2024-03-31
3,333 GBP2023-03-31
Creditors
Current
537,677 GBP2024-03-31
497,048 GBP2023-03-31