82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,325 GBP2024-06-30
5,691 GBP2023-03-31
Debtors
12,472 GBP2024-06-30
246,311 GBP2023-03-31
Cash at bank and in hand
23,088 GBP2024-06-30
42,712 GBP2023-03-31
Current Assets
63,950 GBP2024-06-30
327,158 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-323,143 GBP2023-03-31
Net Current Assets/Liabilities
-45,516 GBP2024-06-30
4,015 GBP2023-03-31
Total Assets Less Current Liabilities
-42,191 GBP2024-06-30
9,706 GBP2023-03-31
Equity
Called up share capital
440 GBP2024-06-30
440 GBP2023-03-31
Retained earnings (accumulated losses)
-42,631 GBP2024-06-30
9,266 GBP2023-03-31
Equity
-42,191 GBP2024-06-30
9,706 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-06-30
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,513 GBP2023-03-31
Other
93,787 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
101,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,513 GBP2024-06-30
7,513 GBP2023-03-31
Other
90,462 GBP2024-06-30
88,096 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,975 GBP2024-06-30
95,609 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-06-30
Other
2,366 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,366 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
0 GBP2023-03-31
Other
3,325 GBP2024-06-30
5,691 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,297 GBP2024-06-30
204,560 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
6,756 GBP2024-06-30
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,419 GBP2024-06-30
41,751 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
12,472 GBP2024-06-30
Current, Amounts falling due within one year
246,311 GBP2023-03-31
Trade Creditors/Trade Payables
Current
466 GBP2024-06-30
167,943 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-06-30
6,756 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
25,189 GBP2023-03-31
Other Creditors
Current
109,000 GBP2024-06-30
123,255 GBP2023-03-31
Creditors
Current
109,466 GBP2024-06-30
323,143 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-06-30
40 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
350 shares2024-06-30
350 shares2023-03-31
Equity
Called up share capital
440 GBP2024-06-30
440 GBP2023-03-31