82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
56,977 GBP2024-03-31
76,573 GBP2023-03-31
Fixed Assets - Investments
700,602 GBP2024-03-31
700,607 GBP2023-03-31
Debtors
Current
126,925 GBP2024-03-31
305,109 GBP2023-03-31
Non-current
1,226,050 GBP2024-03-31
1,234,745 GBP2023-03-31
Cash at bank and in hand
476,040 GBP2024-03-31
319,169 GBP2023-03-31
Creditors
Non-current
-841,328 GBP2024-03-31
-841,328 GBP2023-03-31
Net Assets/Liabilities
1,666,514 GBP2024-03-31
1,729,414 GBP2023-03-31
Equity
Called up share capital
95,500 GBP2024-03-31
100,500 GBP2023-03-31
Capital redemption reserve
5,000 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
1,566,014 GBP2024-03-31
1,628,914 GBP2023-03-31
Equity
1,666,514 GBP2024-03-31
1,729,414 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
124,981 GBP2024-03-31
118,581 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
124,981 GBP2024-03-31
118,581 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
68,004 GBP2024-03-31
42,008 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,004 GBP2024-03-31
42,008 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
56,977 GBP2024-03-31
76,573 GBP2023-03-31
Amounts invested in assets
700,602 GBP2024-03-31
700,607 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Other Debtors
Current
100,111 GBP2024-03-31
281,109 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,709 GBP2024-03-31
64 GBP2023-03-31
Other Creditors
Current
44,591 GBP2024-03-31
12,767 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
95,000 GBP2023-04-01 ~ 2024-03-31
100,000 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
500 GBP2023-04-01 ~ 2024-03-31
500 GBP2022-04-01 ~ 2023-03-31