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
Intangible Assets
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Property, Plant & Equipment
1,267 GBP2024-03-31
4,448 GBP2023-03-31
Fixed Assets
106,267 GBP2024-03-31
109,448 GBP2023-03-31
Debtors
8,450 GBP2024-03-31
17,062 GBP2023-03-31
Cash at bank and in hand
104,856 GBP2024-03-31
81,813 GBP2023-03-31
Current Assets
113,306 GBP2024-03-31
98,875 GBP2023-03-31
Creditors
Amounts falling due within one year
-17,785 GBP2024-03-31
-15,650 GBP2023-03-31
Net Current Assets/Liabilities
95,521 GBP2024-03-31
83,225 GBP2023-03-31
Total Assets Less Current Liabilities
201,788 GBP2024-03-31
192,673 GBP2023-03-31
Creditors
Amounts falling due after one year
-7,800 GBP2024-03-31
-11,400 GBP2023-03-31
Net Assets/Liabilities
193,748 GBP2024-03-31
180,428 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
193,648 GBP2024-03-31
180,328 GBP2023-03-31
156,752 GBP2022-03-31
Equity
193,748 GBP2024-03-31
180,428 GBP2023-03-31
156,852 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
23,320 GBP2023-04-01 ~ 2024-03-31
28,576 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
23,320 GBP2023-04-01 ~ 2024-03-31
28,576 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,320 GBP2023-04-01 ~ 2024-03-31
28,576 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
23,320 GBP2023-04-01 ~ 2024-03-31
28,576 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-04-01 ~ 2024-03-31
-5,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-10,000 GBP2023-04-01 ~ 2024-03-31
-5,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 GBP2023-04-01 ~ 2024-03-31
-5,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-10,000 GBP2023-04-01 ~ 2024-03-31
-5,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
105,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,751 GBP2024-03-31
12,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,484 GBP2024-03-31
7,660 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,824 GBP2023-04-01 ~ 2024-03-31