96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,781 GBP2024-03-31
3,708 GBP2023-03-31
Investment Property
970,000 GBP2024-03-31
970,000 GBP2023-03-31
Debtors
Current
10,919 GBP2024-03-31
14,915 GBP2023-03-31
Cash at bank and in hand
129,165 GBP2024-03-31
125,561 GBP2023-03-31
Net Assets/Liabilities
1,017,909 GBP2024-03-31
1,019,362 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Revaluation reserve
666,826 GBP2024-03-31
666,826 GBP2023-03-31
Retained earnings (accumulated losses)
301,083 GBP2024-03-31
302,536 GBP2023-03-31
Equity
1,017,909 GBP2024-03-31
1,019,362 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
11,182 GBP2024-03-31
11,182 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,182 GBP2024-03-31
11,182 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,401 GBP2024-03-31
7,474 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,401 GBP2024-03-31
7,474 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,781 GBP2024-03-31
3,708 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,167 GBP2024-03-31
8,500 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
502 GBP2024-03-31
826 GBP2023-03-31
Other Debtors
Current
6,250 GBP2024-03-31
5,589 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,472 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
10,683 GBP2024-03-31
10,671 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26,000 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
26,000 GBP2023-04-01 ~ 2024-03-31
26,000 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
24,000 GBP2023-04-01 ~ 2024-03-31
24,000 GBP2022-04-01 ~ 2023-03-31