82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
821 GBP2024-03-31
371 GBP2023-03-31
Debtors
Current
2,376 GBP2024-03-31
10,948 GBP2023-03-31
Cash at bank and in hand
38,619 GBP2024-03-31
21,237 GBP2023-03-31
Net Assets/Liabilities
-5,019 GBP2024-03-31
1,046 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-5,119 GBP2024-03-31
946 GBP2023-03-31
Equity
-5,019 GBP2024-03-31
1,046 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,257 GBP2024-03-31
1,257 GBP2023-03-31
Computers
990 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,247 GBP2024-03-31
1,257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,123 GBP2024-03-31
886 GBP2023-03-31
Computers
303 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,426 GBP2024-03-31
886 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
238 GBP2023-04-01 ~ 2024-03-31
Computers
303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
134 GBP2024-03-31
371 GBP2023-03-31
Computers
687 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
67 GBP2023-03-31
Other Creditors
Current
46,787 GBP2024-03-31
31,053 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2023-04-01 ~ 2024-03-31
90 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31