82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-06-30
Property, Plant & Equipment
4,373 GBP2024-06-30
6,412 GBP2023-03-31
Debtors
8,820 GBP2024-06-30
8,820 GBP2023-03-31
Cash at bank and in hand
9,592 GBP2024-06-30
16,825 GBP2023-03-31
Current Assets
18,412 GBP2024-06-30
25,645 GBP2023-03-31
Creditors
Current
36,002 GBP2024-06-30
20,289 GBP2023-03-31
Net Current Assets/Liabilities
-17,590 GBP2024-06-30
5,356 GBP2023-03-31
Total Assets Less Current Liabilities
-13,217 GBP2024-06-30
11,768 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
-13,317 GBP2024-06-30
11,668 GBP2023-03-31
Equity
-13,217 GBP2024-06-30
11,768 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-06-30
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,740 GBP2023-03-31
Computers
2,013 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
74,753 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,522 GBP2024-06-30
66,741 GBP2023-03-31
Computers
1,858 GBP2024-06-30
1,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,380 GBP2024-06-30
68,341 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,781 GBP2023-04-01 ~ 2024-06-30
Computers
258 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,039 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,218 GBP2024-06-30
5,999 GBP2023-03-31
Computers
155 GBP2024-06-30
413 GBP2023-03-31
Other Debtors
Current
1,320 GBP2024-06-30
1,320 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
8,820 GBP2024-06-30
Current, Amounts falling due within one year
8,820 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,632 GBP2024-06-30
6,040 GBP2023-03-31
Other Creditors
Current
1,383 GBP2024-06-30
1,066 GBP2023-03-31
Accrued Liabilities
Current
5,451 GBP2024-06-30
7,200 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-24,985 GBP2023-04-01 ~ 2024-06-30