82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
22,820 GBP2024-03-31
9,527 GBP2023-03-31
Investment Property
223,132 GBP2024-03-31
223,132 GBP2023-03-31
Fixed Assets
245,952 GBP2024-03-31
232,659 GBP2023-03-31
Debtors
11,154 GBP2024-03-31
49,146 GBP2023-03-31
Cash at bank and in hand
480,624 GBP2024-03-31
255,345 GBP2023-03-31
Current Assets
491,778 GBP2024-03-31
304,491 GBP2023-03-31
Creditors
Current
141,263 GBP2024-03-31
131,045 GBP2023-03-31
Net Current Assets/Liabilities
350,515 GBP2024-03-31
173,446 GBP2023-03-31
Total Assets Less Current Liabilities
596,467 GBP2024-03-31
406,105 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
596,367 GBP2024-03-31
406,005 GBP2023-03-31
Equity
596,467 GBP2024-03-31
406,105 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,446 GBP2024-03-31
31,189 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,626 GBP2024-03-31
21,662 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
22,820 GBP2024-03-31
9,527 GBP2023-03-31
Investment Property - Fair Value Model
223,132 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,300 GBP2024-03-31
Current, Amounts falling due within one year
47,497 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,854 GBP2024-03-31
Current, Amounts falling due within one year
1,649 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,154 GBP2024-03-31
Current, Amounts falling due within one year
49,146 GBP2023-03-31
Trade Creditors/Trade Payables
Current
115 GBP2024-03-31
2,813 GBP2023-03-31
Other Taxation & Social Security Payable
Current
137,347 GBP2024-03-31
126,203 GBP2023-03-31
Other Creditors
Current
3,801 GBP2024-03-31
2,029 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31