82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
182023-04-01 ~ 2024-03-31
202022-01-01 ~ 2023-03-31
Property, Plant & Equipment
2,718 GBP2024-03-31
Debtors
Current
433,454 GBP2024-03-31
326,709 GBP2023-03-31
Cash at bank and in hand
36,419 GBP2024-03-31
70,124 GBP2023-03-31
Current Assets
469,873 GBP2024-03-31
396,833 GBP2023-03-31
Net Current Assets/Liabilities
294 GBP2024-03-31
8,712 GBP2023-03-31
Net Assets/Liabilities
3,012 GBP2024-03-31
8,712 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
3,010 GBP2024-03-31
8,710 GBP2023-03-31
-24,760 GBP2021-12-31
Equity
3,012 GBP2024-03-31
8,712 GBP2023-03-31
-24,758 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,700 GBP2023-04-01 ~ 2024-03-31
43,470 GBP2022-01-01 ~ 2023-03-31
Profit/Loss
-5,700 GBP2023-04-01 ~ 2024-03-31
43,470 GBP2022-01-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2022-01-01 ~ 2023-03-31
Dividends Paid
-10,000 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,878 GBP2024-03-31
17,490 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,878 GBP2024-03-31
17,490 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
160 GBP2024-03-31
-17,330 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160 GBP2024-03-31
-17,330 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
17,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
17,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,718 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,447 GBP2024-03-31
Amounts falling due within one year, Current
73,010 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
100,000 GBP2024-03-31
Amounts falling due within one year, Current
100,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
433,454 GBP2024-03-31
Amounts falling due within one year, Current
326,709 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31