82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
763 GBP2024-03-31
1,044 GBP2023-03-31
Fixed Assets - Investments
34 GBP2024-03-31
Fixed Assets
797 GBP2024-03-31
1,044 GBP2023-03-31
Debtors
303,699 GBP2024-03-31
201,233 GBP2023-03-31
Current assets - Investments
3,002,815 GBP2024-03-31
1,996,762 GBP2023-03-31
Cash at bank and in hand
486,376 GBP2024-03-31
99,334 GBP2023-03-31
Current Assets
3,792,890 GBP2024-03-31
2,297,329 GBP2023-03-31
Net Current Assets/Liabilities
678,532 GBP2024-03-31
263,658 GBP2023-03-31
Total Assets Less Current Liabilities
679,329 GBP2024-03-31
264,702 GBP2023-03-31
Net Assets/Liabilities
679,329 GBP2024-03-31
264,702 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
236,841 GBP2024-03-31
Retained earnings (accumulated losses)
442,487 GBP2024-03-31
264,701 GBP2023-03-31
Equity
679,329 GBP2024-03-31
264,702 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-05-27 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,127 GBP2024-03-31
1,127 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,127 GBP2024-03-31
1,127 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
364 GBP2024-03-31
83 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364 GBP2024-03-31
83 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
763 GBP2024-03-31
1,044 GBP2023-03-31
Other Investments Other Than Loans
Non-current
34 GBP2024-03-31
Amounts invested in assets
Non-current
34 GBP2024-03-31
Other Debtors
Amounts falling due within one year
300,000 GBP2024-03-31
200,000 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,699 GBP2024-03-31
1,233 GBP2023-03-31
Debtors
Amounts falling due within one year
303,699 GBP2024-03-31
201,233 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
262 GBP2024-03-31
39 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
103,196 GBP2024-03-31
150,007 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
70,651 GBP2024-03-31
6,012 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,940,249 GBP2024-03-31
1,877,613 GBP2023-03-31