82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
630 GBP2024-03-31
1,161 GBP2023-03-31
Debtors
14,521 GBP2024-03-31
Cash at bank and in hand
108,149 GBP2024-03-31
111,414 GBP2023-03-31
Current Assets
122,670 GBP2024-03-31
111,414 GBP2023-03-31
Creditors
Current
28,682 GBP2024-03-31
38,154 GBP2023-03-31
Net Current Assets/Liabilities
93,988 GBP2024-03-31
73,260 GBP2023-03-31
Total Assets Less Current Liabilities
94,618 GBP2024-03-31
74,421 GBP2023-03-31
Net Assets/Liabilities
94,498 GBP2024-03-31
74,200 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
94,398 GBP2024-03-31
74,100 GBP2023-03-31
Equity
94,498 GBP2024-03-31
74,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,123 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,493 GBP2024-03-31
962 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
630 GBP2024-03-31
1,161 GBP2023-03-31
Other Debtors
Current
10,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
14,521 GBP2024-03-31
Corporation Tax Payable
Current
25,562 GBP2024-03-31
17,394 GBP2023-03-31
Other Taxation & Social Security Payable
Current
474 GBP2024-03-31
408 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,534 GBP2024-03-31
5,113 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
120 GBP2024-03-31
221 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
95 shares2024-03-31
Class 3 ordinary share
5 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
84,298 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-64,000 GBP2023-04-01 ~ 2024-03-31