82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
341 GBP2024-03-31
190 GBP2023-03-31
Investment Property
731,348 GBP2024-03-31
731,348 GBP2023-03-31
Fixed Assets
731,689 GBP2024-03-31
731,538 GBP2023-03-31
Debtors
Current
103,224 GBP2024-03-31
80,118 GBP2023-03-31
Cash at bank and in hand
362,675 GBP2024-03-31
436,567 GBP2023-03-31
Current Assets
465,899 GBP2024-03-31
516,685 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-49,677 GBP2024-03-31
-104,763 GBP2023-03-31
Net Current Assets/Liabilities
416,222 GBP2024-03-31
411,922 GBP2023-03-31
Total Assets Less Current Liabilities
1,147,911 GBP2024-03-31
1,143,460 GBP2023-03-31
Net Assets/Liabilities
1,147,835 GBP2024-03-31
1,143,415 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
1,147,435 GBP2024-03-31
1,143,015 GBP2023-03-31
Equity
1,147,835 GBP2024-03-31
1,143,415 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,542 GBP2024-03-31
2,293 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,103 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
98 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,201 GBP2024-03-31
Property, Plant & Equipment
Office equipment
341 GBP2024-03-31
190 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,830 GBP2024-03-31
55,447 GBP2023-03-31
Other Debtors
Current
101,394 GBP2024-03-31
24,671 GBP2023-03-31
Taxation/Social Security Payable
Current
9,953 GBP2024-03-31
26,408 GBP2023-03-31
Amounts owed to directors
Current
76,655 GBP2023-03-31
Other Creditors
Current
39,724 GBP2024-03-31
1,700 GBP2023-03-31
Creditors
Current
49,677 GBP2024-03-31
104,763 GBP2023-03-31
Net Deferred Tax Liability/Asset
-76 GBP2024-03-31
-45 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-31 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-76 GBP2024-03-31
-45 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-03-31
300 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31