82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,680 GBP2024-03-31
2,240 GBP2023-03-31
Debtors
Current
668 GBP2024-03-31
290 GBP2023-03-31
Current assets - Investments
232,408 GBP2024-03-31
254,184 GBP2023-03-31
Cash at bank and in hand
17,988 GBP2024-03-31
155,654 GBP2023-03-31
Current Assets
251,064 GBP2024-03-31
410,128 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-51,772 GBP2024-03-31
-156,231 GBP2023-03-31
Net Current Assets/Liabilities
199,292 GBP2024-03-31
253,897 GBP2023-03-31
Total Assets Less Current Liabilities
200,972 GBP2024-03-31
256,137 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2024-03-31
-100,000 GBP2023-03-31
Net Assets/Liabilities
98,152 GBP2024-03-31
153,311 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
15,361 GBP2024-03-31
15,361 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,361 GBP2024-03-31
15,361 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,681 GBP2024-03-31
13,121 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,681 GBP2024-03-31
13,121 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,680 GBP2024-03-31
2,240 GBP2023-03-31
Number of Shares Issued (Fully Paid)
102 shares2024-03-31
102 shares2023-03-31
Nominal value of allotted share capital
102 GBP2023-04-01 ~ 2024-03-31
102 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
25,152 GBP2023-04-01 ~ 2024-03-31
26,704 GBP2022-04-01 ~ 2023-03-31