82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
965 GBP2024-03-31
1,287 GBP2023-03-31
Fixed Assets
965 GBP2024-03-31
1,287 GBP2023-03-31
Debtors
9,999 GBP2024-03-31
Cash at bank and in hand
71,533 GBP2024-03-31
87,419 GBP2023-03-31
Current Assets
81,532 GBP2024-03-31
87,419 GBP2023-03-31
Net Current Assets/Liabilities
44,676 GBP2024-03-31
76,469 GBP2023-03-31
Total Assets Less Current Liabilities
45,641 GBP2024-03-31
77,756 GBP2023-03-31
Net Assets/Liabilities
45,278 GBP2024-03-31
77,393 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
89,159 GBP2024-03-31
89,159 GBP2023-03-31
Retained earnings (accumulated losses)
-43,883 GBP2024-03-31
-11,768 GBP2023-03-31
Equity
45,278 GBP2024-03-31
77,393 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,686 GBP2024-03-31
3,686 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,686 GBP2024-03-31
3,686 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,721 GBP2024-03-31
2,399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,721 GBP2024-03-31
2,399 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
965 GBP2024-03-31
1,287 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,578 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
421 GBP2024-03-31
4,093 GBP2023-03-31
Debtors
Amounts falling due within one year
9,999 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,857 GBP2024-03-31
6,857 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31