82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Fixed Assets - Investments
49 GBP2024-03-31
49 GBP2023-03-31
Investment Property
152,916 GBP2024-03-31
152,916 GBP2023-03-31
Fixed Assets
152,965 GBP2024-03-31
152,965 GBP2023-03-31
Debtors
436,860 GBP2024-03-31
101,860 GBP2023-03-31
Cash at bank and in hand
124 GBP2024-03-31
3 GBP2023-03-31
Current Assets
436,984 GBP2024-03-31
101,863 GBP2023-03-31
Net Current Assets/Liabilities
-116,460 GBP2024-03-31
-121,431 GBP2023-03-31
Total Assets Less Current Liabilities
36,505 GBP2024-03-31
31,534 GBP2023-03-31
Creditors
Non-current
-4,886 GBP2024-03-31
-6,973 GBP2023-03-31
Net Assets/Liabilities
31,619 GBP2024-03-31
24,561 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
31,618 GBP2024-03-31
24,560 GBP2023-03-31
Equity
31,619 GBP2024-03-31
24,561 GBP2023-03-31
Investment Property - Fair Value Model
152,916 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
376,860 GBP2024-03-31
101,860 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
436,860 GBP2024-03-31
101,860 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13 GBP2024-03-31
13 GBP2023-03-31
Other Taxation & Social Security Payable
Current
72,422 GBP2024-03-31
64,241 GBP2023-03-31
Other Creditors
Current
481,009 GBP2024-03-31
159,040 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,886 GBP2024-03-31
6,973 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
107,058 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-04-01 ~ 2024-03-31