82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-09-30
Property, Plant & Equipment
134 GBP2023-03-31
Debtors
2,171 GBP2023-03-31
Cash at bank and in hand
157 GBP2024-09-30
203 GBP2023-03-31
Current Assets
157 GBP2024-09-30
2,374 GBP2023-03-31
Creditors
Current
20,749 GBP2024-09-30
21,310 GBP2023-03-31
Net Current Assets/Liabilities
-20,592 GBP2024-09-30
-18,936 GBP2023-03-31
Total Assets Less Current Liabilities
-20,592 GBP2024-09-30
-18,802 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-09-30
1 GBP2023-03-31
Retained earnings (accumulated losses)
-21,592 GBP2024-09-30
-18,803 GBP2023-03-31
Equity
-20,592 GBP2024-09-30
-18,802 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-09-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,839 GBP2023-03-31
Computers
2,220 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,059 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,839 GBP2023-04-01 ~ 2024-09-30
Computers
-2,220 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-6,059 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,839 GBP2023-03-31
Computers
2,086 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,925 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
50 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,839 GBP2023-04-01 ~ 2024-09-30
Computers
-2,136 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,975 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
134 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
366 GBP2023-03-31
Other Debtors
Current
722 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
447 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
636 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,171 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7 GBP2024-09-30
Other Creditors
Current
459 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
852 GBP2024-09-30
642 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-636 GBP2023-03-31