96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
506 GBP2024-03-31
0 GBP2023-03-31
Investment Property
1,181,250 GBP2024-03-31
1,461,500 GBP2023-03-31
Debtors
Current
17,563 GBP2024-03-31
3,733 GBP2023-03-31
Current assets - Investments
16,846 GBP2024-03-31
16,577 GBP2023-03-31
Cash at bank and in hand
30,208 GBP2024-03-31
59,635 GBP2023-03-31
Net Assets/Liabilities
1,196,236 GBP2024-03-31
1,344,752 GBP2023-03-31
Equity
Called up share capital
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Retained earnings (accumulated losses)
475,796 GBP2024-03-31
500,386 GBP2023-03-31
Equity
1,196,236 GBP2024-03-31
1,344,752 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,984 GBP2024-03-31
1,465 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,984 GBP2024-03-31
1,465 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,478 GBP2024-03-31
1,465 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,478 GBP2024-03-31
1,465 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
506 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,180 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
8,383 GBP2024-03-31
3,733 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,719 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
46,556 GBP2024-03-31
43,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
0 GBP2024-03-31
-151,897 GBP2023-03-31
-154,287 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
151,897 GBP2023-04-01 ~ 2024-03-31
2,390 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
6,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31