82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
240 GBP2024-03-31
320 GBP2023-03-31
Debtors
53,801 GBP2024-03-31
58,063 GBP2023-03-31
Cash at bank and in hand
387 GBP2024-03-31
1,008 GBP2023-03-31
Current Assets
54,188 GBP2024-03-31
59,071 GBP2023-03-31
Net Current Assets/Liabilities
10,909 GBP2024-03-31
9,588 GBP2023-03-31
Total Assets Less Current Liabilities
11,149 GBP2024-03-31
9,908 GBP2023-03-31
Creditors
Non-current
-98,650 GBP2024-03-31
-98,650 GBP2023-03-31
Net Assets/Liabilities
-87,501 GBP2024-03-31
-88,742 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
61,280 GBP2024-03-31
61,280 GBP2023-03-31
Retained earnings (accumulated losses)
-149,781 GBP2024-03-31
-151,022 GBP2023-03-31
Equity
-87,501 GBP2024-03-31
-88,742 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
12,280 GBP2023-03-31
Furniture and fittings
6,371 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,651 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,280 GBP2024-03-31
12,280 GBP2023-03-31
Furniture and fittings
6,131 GBP2024-03-31
6,051 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,411 GBP2024-03-31
18,331 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
240 GBP2024-03-31
320 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
978 GBP2024-03-31
1,140 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
52,823 GBP2024-03-31
56,923 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
53,801 GBP2024-03-31
58,063 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,454 GBP2024-03-31
14,283 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,874 GBP2024-03-31
3,249 GBP2023-03-31
Other Creditors
Current
31,951 GBP2024-03-31
31,951 GBP2023-03-31
Non-current
98,650 GBP2024-03-31
98,650 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
850 shares2024-03-31
Class 2 ordinary share
150 shares2024-03-31