82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,178 GBP2023-03-31
Fixed Assets - Investments
12,001 GBP2024-03-31
12,001 GBP2023-03-31
Fixed Assets
12,001 GBP2024-03-31
14,179 GBP2023-03-31
Debtors
542,780 GBP2024-03-31
542,780 GBP2023-03-31
Creditors
Current
801,972 GBP2024-03-31
745,483 GBP2023-03-31
Net Current Assets/Liabilities
-259,192 GBP2024-03-31
-202,703 GBP2023-03-31
Total Assets Less Current Liabilities
-247,191 GBP2024-03-31
-188,524 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-247,291 GBP2024-03-31
-188,624 GBP2023-03-31
Equity
-247,191 GBP2024-03-31
-188,524 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,749 GBP2023-03-31
Computers
190 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,939 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,749 GBP2023-04-01 ~ 2024-03-31
Computers
-190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,571 GBP2023-03-31
Computers
190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,761 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-13,571 GBP2023-04-01 ~ 2024-03-31
Computers
-190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,178 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
12,001 GBP2023-03-31
Investments in Group Undertakings
12,001 GBP2024-03-31
12,001 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,797 GBP2024-03-31
4,797 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
542,780 GBP2024-03-31
542,780 GBP2023-03-31
Other Taxation & Social Security Payable
Current
363 GBP2024-03-31
363 GBP2023-03-31
Other Creditors
Current
801,609 GBP2024-03-31
745,120 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31