82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
368 GBP2024-03-31
491 GBP2023-03-31
Current assets - Investments
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Cash at bank and in hand
1,331 GBP2024-03-31
2,223 GBP2023-03-31
Current Assets
51,331 GBP2024-03-31
52,223 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-272,158 GBP2024-03-31
-272,390 GBP2023-03-31
Net Current Assets/Liabilities
-220,827 GBP2024-03-31
-220,167 GBP2023-03-31
Total Assets Less Current Liabilities
-220,459 GBP2024-03-31
-219,676 GBP2023-03-31
Net Assets/Liabilities
-220,551 GBP2024-03-31
-219,799 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-220,553 GBP2024-03-31
-219,801 GBP2023-03-31
Equity
-220,551 GBP2024-03-31
-219,799 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,618 GBP2024-03-31
1,618 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,127 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,250 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
368 GBP2024-03-31
492 GBP2023-03-31
Taxation/Social Security Payable
Current
4,506 GBP2024-03-31
4,506 GBP2023-03-31
Other Creditors
Current
265,382 GBP2024-03-31
264,384 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,270 GBP2024-03-31
3,500 GBP2023-03-31
Creditors
Current
272,158 GBP2024-03-31
272,390 GBP2023-03-31
Net Deferred Tax Liability/Asset
92 GBP2024-03-31
123 GBP2023-03-31
316 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-31 GBP2023-04-01 ~ 2024-03-31
-193 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
92 GBP2024-03-31
123 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31