82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,521 GBP2024-09-30
5,059 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-09-30
100 GBP2023-03-31
Fixed Assets
1,621 GBP2024-09-30
5,159 GBP2023-03-31
Debtors
8 GBP2024-09-30
16,172 GBP2023-03-31
Cash at bank and in hand
217,607 GBP2024-09-30
46,881 GBP2023-03-31
Current Assets
217,615 GBP2024-09-30
63,053 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-43,978 GBP2023-03-31
Net Current Assets/Liabilities
89,164 GBP2024-09-30
19,075 GBP2023-03-31
Total Assets Less Current Liabilities
90,785 GBP2024-09-30
24,234 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,271 GBP2023-03-31
Net Assets/Liabilities
90,405 GBP2024-09-30
2 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
90,403 GBP2024-09-30
0 GBP2023-03-31
Equity
90,405 GBP2024-09-30
2 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-09-30
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,074 GBP2024-09-30
15,536 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,538 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Other
1,521 GBP2024-09-30
5,059 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-09-30
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
6,835 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8 GBP2024-09-30
9,337 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
8 GBP2024-09-30
Current, Amounts falling due within one year
16,172 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-09-30
9,928 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38 GBP2024-09-30
2,479 GBP2023-03-31
Amounts owed to group undertakings
Current
78,956 GBP2024-09-30
100 GBP2023-03-31
Corporation Tax Payable
Current
38,455 GBP2024-09-30
11,592 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-09-30
17,879 GBP2023-03-31
Other Creditors
Current
11,002 GBP2024-09-30
2,000 GBP2023-03-31
Creditors
Current
128,451 GBP2024-09-30
43,978 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-09-30
23,271 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-03-31