82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,436 GBP2024-03-31
2,286 GBP2023-03-31
Fixed Assets - Investments
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Fixed Assets
37,436 GBP2024-03-31
37,286 GBP2023-03-31
Debtors
Amounts falling due within one year
133 GBP2024-03-31
20,627 GBP2023-03-31
Amounts falling due after one year
100,000 GBP2024-03-31
Cash at bank and in hand
23,909 GBP2024-03-31
59,188 GBP2023-03-31
Current Assets
124,042 GBP2024-03-31
79,815 GBP2023-03-31
Creditors
Amounts falling due within one year
-18,875 GBP2024-03-31
-908 GBP2023-03-31
Net Current Assets/Liabilities
105,167 GBP2024-03-31
78,907 GBP2023-03-31
Total Assets Less Current Liabilities
142,603 GBP2024-03-31
116,193 GBP2023-03-31
Net Assets/Liabilities
142,533 GBP2024-03-31
116,126 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
142,433 GBP2024-03-31
116,026 GBP2023-03-31
Equity
142,533 GBP2024-03-31
116,126 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,952 GBP2024-03-31
7,952 GBP2023-03-31
Computers
7,226 GBP2024-03-31
6,058 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,178 GBP2024-03-31
14,010 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,684 GBP2024-03-31
6,050 GBP2023-03-31
Computers
6,058 GBP2024-03-31
5,674 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,742 GBP2024-03-31
11,724 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
634 GBP2023-04-01 ~ 2024-03-31
Computers
384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,268 GBP2024-03-31
1,902 GBP2023-03-31
Computers
1,168 GBP2024-03-31
384 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
35,000 GBP2023-03-31
Other Investments Other Than Loans
Non-current
35,000 GBP2024-03-31
Amounts invested in assets
Non-current
35,000 GBP2024-03-31