82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
13,540 GBP2024-03-31
19,508 GBP2023-03-31
Debtors
Non-current
100,000 GBP2024-03-31
367,363 GBP2023-03-31
Current
306,671 GBP2024-03-31
55,959 GBP2023-03-31
Cash at bank and in hand
194,557 GBP2024-03-31
192,456 GBP2023-03-31
Current Assets
601,228 GBP2024-03-31
615,778 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-15,173 GBP2024-03-31
-36,404 GBP2023-03-31
Net Current Assets/Liabilities
586,055 GBP2024-03-31
579,374 GBP2023-03-31
Net Assets/Liabilities
599,595 GBP2024-03-31
598,882 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
599,495 GBP2024-03-31
598,782 GBP2023-03-31
Equity
599,595 GBP2024-03-31
598,882 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,802 GBP2024-03-31
25,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,294 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,968 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,262 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
13,540 GBP2024-03-31
19,508 GBP2023-03-31
Other Debtors
Current
302,415 GBP2024-03-31
50,236 GBP2023-03-31
Prepayments/Accrued Income
Current
4,256 GBP2024-03-31
5,723 GBP2023-03-31
Corporation Tax Payable
Current
12,023 GBP2024-03-31
33,402 GBP2023-03-31
Other Creditors
Current
2 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,150 GBP2024-03-31
3,000 GBP2023-03-31
Creditors
Current
15,173 GBP2024-03-31
36,404 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2024-03-31
55 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2024-03-31
15 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
15 shares2024-03-31
15 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31