82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
57,423 GBP2024-03-31
58,995 GBP2023-03-31
Investment Property
207,852 GBP2024-03-31
207,852 GBP2023-03-31
Fixed Assets - Investments
25,039 GBP2024-03-31
25,020 GBP2023-03-31
Debtors
Current
98,115 GBP2024-03-31
1,170,959 GBP2023-03-31
Cash at bank and in hand
74,768 GBP2024-03-31
156,344 GBP2023-03-31
Net Assets/Liabilities
-1,199,002 GBP2024-03-31
-28,544 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-1,199,003 GBP2024-03-31
-28,545 GBP2023-03-31
Equity
-1,199,002 GBP2024-03-31
-28,544 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
42,520 GBP2024-03-31
42,520 GBP2023-03-31
Intangible Assets - Gross Cost
42,520 GBP2024-03-31
42,520 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,520 GBP2024-03-31
42,520 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
42,520 GBP2024-03-31
42,520 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
67,353 GBP2024-03-31
67,353 GBP2023-03-31
Plant and equipment
2,091 GBP2024-03-31
2,091 GBP2023-03-31
Furniture and fittings
3,274 GBP2024-03-31
3,274 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,718 GBP2024-03-31
72,718 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,605 GBP2024-03-31
9,258 GBP2023-03-31
Plant and equipment
1,880 GBP2024-03-31
1,810 GBP2023-03-31
Furniture and fittings
2,810 GBP2024-03-31
2,655 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,295 GBP2024-03-31
13,723 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,347 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
70 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
56,748 GBP2024-03-31
58,095 GBP2023-03-31
Plant and equipment
211 GBP2024-03-31
281 GBP2023-03-31
Furniture and fittings
464 GBP2024-03-31
619 GBP2023-03-31
Amounts invested in assets
25,039 GBP2024-03-31
25,020 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
26,000 GBP2023-03-31
Other Debtors
Current
46,115 GBP2024-03-31
775 GBP2023-03-31
Trade Creditors/Trade Payables
Current
802 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
1,661,397 GBP2024-03-31
1,647,751 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31