82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
-1 GBP2023-03-31
487 GBP2022-03-31
Investment Property
631,553 GBP2023-03-31
186,216 GBP2022-03-31
Fixed Assets
631,552 GBP2023-03-31
186,703 GBP2022-03-31
Debtors
32,778 GBP2023-03-31
17,873 GBP2022-03-31
Cash at bank and in hand
3,625 GBP2023-03-31
59,721 GBP2022-03-31
Current Assets
36,403 GBP2023-03-31
77,594 GBP2022-03-31
Net Current Assets/Liabilities
-110,904 GBP2023-03-31
-110,132 GBP2022-03-31
Total Assets Less Current Liabilities
520,648 GBP2023-03-31
76,571 GBP2022-03-31
Net Assets/Liabilities
-42,719 GBP2023-03-31
-43,155 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,951 GBP2023-03-31
1,951 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,952 GBP2023-03-31
1,464 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
488 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2023-03-31
487 GBP2022-03-31
Investment Property - Fair Value Model
186,216 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,778 GBP2023-03-31
2,873 GBP2022-03-31
Other Debtors
Amounts falling due within one year
15,000 GBP2023-03-31
15,000 GBP2022-03-31
Debtors
Amounts falling due within one year
32,778 GBP2023-03-31
17,873 GBP2022-03-31
Other Creditors
Amounts falling due within one year
147,472 GBP2023-03-31
196,144 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
-165 GBP2023-03-31
-8,418 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
418,923 GBP2023-03-31
119,726 GBP2022-03-31
Other Creditors
Amounts falling due after one year
144,444 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31