82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
832 GBP2024-03-31
2,091 GBP2023-03-31
Debtors
Current
846,423 GBP2024-03-31
906,364 GBP2023-03-31
Cash at bank and in hand
30,339 GBP2024-03-31
11,237 GBP2023-03-31
Current Assets
876,762 GBP2024-03-31
917,601 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-90,800 GBP2023-03-31
Net Current Assets/Liabilities
832,161 GBP2024-03-31
826,801 GBP2023-03-31
Total Assets Less Current Liabilities
832,993 GBP2024-03-31
828,892 GBP2023-03-31
Net Assets/Liabilities
832,993 GBP2024-03-31
828,671 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
832,992 GBP2024-03-31
828,670 GBP2023-03-31
Equity
832,993 GBP2024-03-31
828,671 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,278 GBP2024-03-31
3,981 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,890 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,446 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
832 GBP2024-03-31
2,091 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
834,520 GBP2024-03-31
896,216 GBP2023-03-31
Other Debtors
Current
758 GBP2024-03-31
1,244 GBP2023-03-31
Prepayments/Accrued Income
Current
11,145 GBP2024-03-31
8,904 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,805 GBP2024-03-31
11,571 GBP2023-03-31
Corporation Tax Payable
Current
1,566 GBP2024-03-31
17,676 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
33,230 GBP2024-03-31
61,553 GBP2023-03-31
Creditors
Current
44,601 GBP2024-03-31
90,800 GBP2023-03-31
Net Deferred Tax Liability/Asset
-221 GBP2023-03-31
149 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
221 GBP2023-04-01 ~ 2024-03-31
-370 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-221 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31