82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
46,235 GBP2024-03-31
46,416 GBP2023-03-31
Debtors
Current
11,765 GBP2024-03-31
14,770 GBP2023-03-31
Cash at bank and in hand
102,996 GBP2024-03-31
158,056 GBP2023-03-31
Current Assets
114,761 GBP2024-03-31
172,826 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,310 GBP2024-03-31
-30,705 GBP2023-03-31
Net Current Assets/Liabilities
105,451 GBP2024-03-31
142,121 GBP2023-03-31
Total Assets Less Current Liabilities
151,686 GBP2024-03-31
188,537 GBP2023-03-31
Net Assets/Liabilities
151,051 GBP2024-03-31
187,868 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
150,951 GBP2024-03-31
187,768 GBP2023-03-31
Equity
151,051 GBP2024-03-31
187,868 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,287 GBP2024-03-31
11,355 GBP2023-03-31
Other
42,894 GBP2024-03-31
42,894 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,181 GBP2024-03-31
54,249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
7,833 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,833 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,113 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,946 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,946 GBP2024-03-31
Property, Plant & Equipment
Office equipment
3,341 GBP2024-03-31
3,522 GBP2023-03-31
Other
42,894 GBP2024-03-31
42,894 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,729 GBP2024-03-31
14,676 GBP2023-03-31
Other Debtors
Current
1,951 GBP2024-03-31
Prepayments/Accrued Income
Current
85 GBP2024-03-31
94 GBP2023-03-31
Trade Creditors/Trade Payables
Current
375 GBP2024-03-31
392 GBP2023-03-31
Corporation Tax Payable
Current
5,335 GBP2024-03-31
12,838 GBP2023-03-31
Taxation/Social Security Payable
Current
1,420 GBP2024-03-31
288 GBP2023-03-31
Other Creditors
Current
15,112 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,180 GBP2024-03-31
2,075 GBP2023-03-31
Creditors
Current
9,310 GBP2024-03-31
30,705 GBP2023-03-31
Net Deferred Tax Liability/Asset
-635 GBP2024-03-31
-669 GBP2023-03-31
-772 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
34 GBP2023-04-01 ~ 2024-03-31
103 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-635 GBP2024-03-31
-669 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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 2 ordinary share
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31