82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3 GBP2024-03-31
390 GBP2023-03-31
Debtors
14,447 GBP2024-03-31
20,174 GBP2023-03-31
Cash at bank and in hand
58,782 GBP2024-03-31
143,449 GBP2023-03-31
Current Assets
73,229 GBP2024-03-31
163,623 GBP2023-03-31
Creditors
Current
71,651 GBP2024-03-31
83,430 GBP2023-03-31
Net Current Assets/Liabilities
1,578 GBP2024-03-31
80,193 GBP2023-03-31
Total Assets Less Current Liabilities
1,581 GBP2024-03-31
80,583 GBP2023-03-31
Net Assets/Liabilities
1,581 GBP2024-03-31
80,509 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,481 GBP2024-03-31
80,409 GBP2023-03-31
Equity
1,581 GBP2024-03-31
80,509 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,160 GBP2023-03-31
Furniture and fittings
1,554 GBP2023-03-31
Computers
3,740 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,454 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,159 GBP2024-03-31
2,159 GBP2023-03-31
Furniture and fittings
1,553 GBP2024-03-31
1,166 GBP2023-03-31
Computers
3,739 GBP2024-03-31
3,739 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,451 GBP2024-03-31
7,064 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-31
1 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
388 GBP2023-03-31
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,007 GBP2024-03-31
20,174 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
14,447 GBP2024-03-31
20,174 GBP2023-03-31
Corporation Tax Payable
Current
29,637 GBP2023-03-31
Other Creditors
Current
1,304 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,413 GBP2024-03-31
2,213 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
74 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Class 3 ordinary share
50 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,928 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2023-04-01 ~ 2024-03-31