82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,887 GBP2024-03-31
2,359 GBP2023-03-31
Fixed Assets - Investments
560,546 GBP2024-03-31
500,491 GBP2023-03-31
Fixed Assets
562,433 GBP2024-03-31
502,850 GBP2023-03-31
Debtors
4,819 GBP2024-03-31
4,190 GBP2023-03-31
Cash at bank and in hand
83,269 GBP2024-03-31
88,901 GBP2023-03-31
Current Assets
88,088 GBP2024-03-31
93,091 GBP2023-03-31
Creditors
Current
35,426 GBP2024-03-31
36,836 GBP2023-03-31
Net Current Assets/Liabilities
52,662 GBP2024-03-31
56,255 GBP2023-03-31
Total Assets Less Current Liabilities
615,095 GBP2024-03-31
559,105 GBP2023-03-31
Net Assets/Liabilities
583,113 GBP2024-03-31
558,657 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
488,243 GBP2024-03-31
488,633 GBP2023-03-31
Equity
583,113 GBP2024-03-31
558,657 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,313 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,426 GBP2024-03-31
3,954 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,887 GBP2024-03-31
2,359 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
560,546 GBP2024-03-31
500,491 GBP2023-03-31
Additions to investments
3,586 GBP2024-03-31
Other Investments Other Than Loans
560,546 GBP2024-03-31
500,491 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,819 GBP2024-03-31
Current, Amounts falling due within one year
4,190 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,467 GBP2023-03-31
Other Creditors
Current
35,426 GBP2024-03-31
35,369 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
31,982 GBP2024-03-31
448 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
25,456 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
25,456 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31