96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22021-10-20 ~ 2023-03-31
Property, Plant & Equipment
16,769 GBP2024-03-31
2,708 GBP2023-03-31
Investment Property
598,303 GBP2024-03-31
598,303 GBP2023-03-31
Fixed Assets
615,072 GBP2024-03-31
601,011 GBP2023-03-31
Debtors
Current
3,683 GBP2024-03-31
3,728 GBP2023-03-31
Cash at bank and in hand
23,545 GBP2024-03-31
Current Assets
27,228 GBP2024-03-31
3,728 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-617,925 GBP2024-03-31
-602,370 GBP2023-03-31
Net Current Assets/Liabilities
-590,697 GBP2024-03-31
-598,642 GBP2023-03-31
Total Assets Less Current Liabilities
24,375 GBP2024-03-31
2,369 GBP2023-03-31
Net Assets/Liabilities
20,686 GBP2024-03-31
2,369 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
20,685 GBP2024-03-31
2,368 GBP2023-03-31
Equity
20,686 GBP2024-03-31
2,369 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,758 GBP2024-03-31
2,744 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
36 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,989 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
16,769 GBP2024-03-31
2,708 GBP2023-03-31
Prepayments/Accrued Income
Current
333 GBP2024-03-31
478 GBP2023-03-31
Corporation Tax Payable
Current
2,281 GBP2024-03-31
Other Creditors
Current
611,499 GBP2024-03-31
600,870 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,145 GBP2024-03-31
1,500 GBP2023-03-31
Creditors
Current
617,925 GBP2024-03-31
602,370 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,689 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
-3,689 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,689 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31