82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
94 GBP2024-03-31
331 GBP2023-03-31
Fixed Assets
94 GBP2024-03-31
331 GBP2023-03-31
Debtors
Current
2,036 GBP2023-03-31
Cash at bank and in hand
525 GBP2024-03-31
238 GBP2023-03-31
Current Assets
525 GBP2024-03-31
2,274 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-32,629 GBP2024-03-31
-22,441 GBP2023-03-31
Net Current Assets/Liabilities
-32,104 GBP2024-03-31
-20,167 GBP2023-03-31
Total Assets Less Current Liabilities
-32,010 GBP2024-03-31
-19,836 GBP2023-03-31
Net Assets/Liabilities
-32,010 GBP2024-03-31
-19,836 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-32,110 GBP2024-03-31
-19,936 GBP2023-03-31
Equity
-32,010 GBP2024-03-31
-19,836 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2024-03-31
Wages/Salaries
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,348 GBP2024-03-31
8,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
8,017 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,254 GBP2024-03-31
Property, Plant & Equipment
Office equipment
94 GBP2024-03-31
331 GBP2023-03-31
Other Debtors
Current
2,036 GBP2023-03-31
Cash and Cash Equivalents
525 GBP2024-03-31
238 GBP2023-03-31
Other Creditors
Current
29,629 GBP2024-03-31
19,919 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-03-31
2,522 GBP2023-03-31
Creditors
Current
32,629 GBP2024-03-31
22,441 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31