82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-03-31 ~ 2024-03-30
Property, Plant & Equipment
596 GBP2024-03-30
1,174 GBP2023-03-30
Debtors
10,765 GBP2024-03-30
10,306 GBP2023-03-30
Cash at bank and in hand
447 GBP2024-03-30
629 GBP2023-03-30
Current Assets
11,212 GBP2024-03-30
10,935 GBP2023-03-30
Creditors
Current
32,857 GBP2024-03-30
182,749 GBP2023-03-30
Net Current Assets/Liabilities
-21,645 GBP2024-03-30
-171,814 GBP2023-03-30
Total Assets Less Current Liabilities
-21,049 GBP2024-03-30
-170,640 GBP2023-03-30
Creditors
Non-current
-150,000 GBP2024-03-30
Net Assets/Liabilities
-171,151 GBP2024-03-30
-170,849 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
-171,251 GBP2024-03-30
-170,949 GBP2023-03-30
Equity
-171,151 GBP2024-03-30
-170,849 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,112 GBP2023-03-30
Computers
24,521 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
25,633 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,112 GBP2024-03-30
1,112 GBP2023-03-30
Computers
23,925 GBP2024-03-30
23,347 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,037 GBP2024-03-30
24,459 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
578 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
578 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Computers
596 GBP2024-03-30
1,174 GBP2023-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,876 GBP2024-03-30
Amounts falling due within one year, Current
2,444 GBP2023-03-30
Other Debtors
Current, Amounts falling due within one year
6,889 GBP2024-03-30
Amounts falling due within one year, Current
7,862 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
10,765 GBP2024-03-30
Amounts falling due within one year, Current
10,306 GBP2023-03-30
Trade Creditors/Trade Payables
Current
2,590 GBP2024-03-30
Other Taxation & Social Security Payable
Current
267 GBP2024-03-30
Other Creditors
Current
30,000 GBP2024-03-30
182,749 GBP2023-03-30
Non-current
150,000 GBP2024-03-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
102 GBP2024-03-30
209 GBP2023-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-30
Profit/Loss
Retained earnings (accumulated losses)
-302 GBP2023-03-31 ~ 2024-03-30