82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,558 GBP2023-03-31
Debtors
Current
59,741 GBP2024-03-31
60,511 GBP2023-03-31
Cash at bank and in hand
22,072 GBP2024-03-31
Current Assets
81,813 GBP2024-03-31
60,511 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-76,043 GBP2024-03-31
-56,003 GBP2023-03-31
Net Current Assets/Liabilities
5,770 GBP2024-03-31
4,508 GBP2023-03-31
Total Assets Less Current Liabilities
5,770 GBP2024-03-31
6,066 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
100 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
552023-04-01 ~ 2024-03-31
572022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,558 GBP2023-04-01 ~ 2024-03-31
2,037 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,373 GBP2024-03-31
20,373 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,373 GBP2024-03-31
20,373 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,373 GBP2024-03-31
18,815 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,373 GBP2024-03-31
18,815 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,558 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Director Remuneration
65,629 GBP2023-04-01 ~ 2024-03-31
67,002 GBP2022-04-01 ~ 2023-03-31