82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,446 GBP2024-03-31
4,054 GBP2023-03-31
Investment Property
650,000 GBP2024-03-31
611,105 GBP2023-03-31
Fixed Assets
653,446 GBP2024-03-31
615,159 GBP2023-03-31
Debtors
12,381 GBP2024-03-31
680 GBP2023-03-31
Cash at bank and in hand
32,011 GBP2024-03-31
27,986 GBP2023-03-31
Current Assets
44,392 GBP2024-03-31
28,666 GBP2023-03-31
Creditors
Current
9,267 GBP2024-03-31
11,025 GBP2023-03-31
Net Current Assets/Liabilities
35,125 GBP2024-03-31
17,641 GBP2023-03-31
Total Assets Less Current Liabilities
688,571 GBP2024-03-31
632,800 GBP2023-03-31
Net Assets/Liabilities
598,994 GBP2024-03-31
571,861 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
262,344 GBP2024-03-31
235,211 GBP2023-03-31
Equity
598,994 GBP2024-03-31
571,861 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,038 GBP2024-03-31
62,430 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,446 GBP2024-03-31
4,054 GBP2023-03-31
Investment Property - Fair Value Model
650,000 GBP2024-03-31
611,105 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
12,381 GBP2024-03-31
Current, Amounts falling due within one year
680 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,146 GBP2024-03-31
3,491 GBP2023-03-31
Other Creditors
Current
5,121 GBP2024-03-31
7,534 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Class 2 ordinary share
800 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,133 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
27,133 GBP2023-04-01 ~ 2024-03-31