82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
114,076 GBP2024-03-31
116,591 GBP2023-03-31
Debtors
266 GBP2024-03-31
Cash at bank and in hand
9,094 GBP2024-03-31
28,483 GBP2023-03-31
Current Assets
9,360 GBP2024-03-31
28,483 GBP2023-03-31
Creditors
Current
11,279 GBP2024-03-31
41,746 GBP2023-03-31
Net Current Assets/Liabilities
-1,919 GBP2024-03-31
-13,263 GBP2023-03-31
Total Assets Less Current Liabilities
112,157 GBP2024-03-31
103,328 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
112,057 GBP2024-03-31
103,228 GBP2023-03-31
Equity
112,157 GBP2024-03-31
103,328 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
114,076 GBP2024-03-31
114,076 GBP2023-03-31
Furniture and fittings
60,919 GBP2024-03-31
60,919 GBP2023-03-31
Computers
4,983 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
174,995 GBP2024-03-31
179,978 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-4,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,919 GBP2024-03-31
58,404 GBP2023-03-31
Computers
4,983 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,919 GBP2024-03-31
63,387 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
114,076 GBP2024-03-31
114,076 GBP2023-03-31
Furniture and fittings
2,515 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
266 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,654 GBP2024-03-31
41,121 GBP2023-03-31
Other Creditors
Current
625 GBP2024-03-31
625 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31