82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,346 GBP2024-03-31
2,931 GBP2023-03-31
Investment Property
1,030,978 GBP2024-03-31
1,030,978 GBP2023-03-31
Fixed Assets - Investments
4,867,720 GBP2024-03-31
4,201,748 GBP2023-03-31
Debtors
Current
0 GBP2024-03-31
153 GBP2023-03-31
Cash at bank and in hand
187,334 GBP2024-03-31
260,168 GBP2023-03-31
Creditors
Current
-16,969 GBP2024-03-31
-14,969 GBP2023-03-31
Net Assets/Liabilities
650,712 GBP2024-03-31
188,377 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
650,612 GBP2024-03-31
188,277 GBP2023-03-31
Equity
650,712 GBP2024-03-31
188,377 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,487 GBP2024-03-31
4,487 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,487 GBP2024-03-31
4,487 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,141 GBP2024-03-31
1,556 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,141 GBP2024-03-31
1,556 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,346 GBP2024-03-31
2,931 GBP2023-03-31
Other Investments Other Than Loans
4,867,720 GBP2024-03-31
4,201,748 GBP2023-03-31
Amounts invested in assets
4,867,720 GBP2024-03-31
4,201,748 GBP2023-03-31
Other Creditors
Current
16,969 GBP2024-03-31
14,969 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
116,250 GBP2024-03-31
116,250 GBP2023-03-31
Other Creditors
Non-current
5,140,179 GBP2024-03-31
5,144,431 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 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
40 GBP2023-04-01 ~ 2024-03-31
40 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 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
60 GBP2023-04-01 ~ 2024-03-31
60 GBP2022-04-01 ~ 2023-03-31