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
1,202 GBP2023-03-31
Debtors
1,408 GBP2024-03-31
9,822 GBP2023-03-31
Cash at bank and in hand
2,836 GBP2024-03-31
11,458 GBP2023-03-31
Current Assets
4,244 GBP2024-03-31
21,280 GBP2023-03-31
Net Current Assets/Liabilities
865 GBP2024-03-31
15,782 GBP2023-03-31
Total Assets Less Current Liabilities
865 GBP2024-03-31
16,984 GBP2023-03-31
Net Assets/Liabilities
865 GBP2024-03-31
16,756 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
765 GBP2024-03-31
16,656 GBP2023-03-31
Equity
865 GBP2024-03-31
16,756 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
1,100 GBP2023-03-31
Furniture and fittings
1,238 GBP2023-03-31
Computers
1,642 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,980 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,100 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,238 GBP2023-04-01 ~ 2024-03-31
Computers
-1,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
636 GBP2023-03-31
Furniture and fittings
1,238 GBP2023-03-31
Computers
904 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,778 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-636 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,238 GBP2023-04-01 ~ 2024-03-31
Computers
-904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,778 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
464 GBP2023-03-31
Computers
738 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,408 GBP2024-03-31
9,822 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,259 GBP2023-03-31
Other Creditors
Current
3,379 GBP2024-03-31
2,239 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
228 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31