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
Debtors
Current
21 GBP2024-03-31
21 GBP2023-03-31
Current assets - Investments
2,123,679 GBP2024-03-31
2,013,357 GBP2023-03-31
Cash at bank and in hand
175,869 GBP2024-03-31
63,954 GBP2023-03-31
Current Assets
2,299,569 GBP2024-03-31
2,077,332 GBP2023-03-31
Net Current Assets/Liabilities
306,551 GBP2024-03-31
104,002 GBP2023-03-31
Total Assets Less Current Liabilities
306,551 GBP2024-03-31
104,002 GBP2023-03-31
Net Assets/Liabilities
267,565 GBP2024-03-31
104,002 GBP2023-03-31
Equity
Called up share capital
1,002 GBP2024-03-31
1,002 GBP2023-03-31
1,002 GBP2022-04-01
Other miscellaneous reserve
116,959 GBP2024-03-31
19,749 GBP2022-04-01
Retained earnings (accumulated losses)
149,604 GBP2024-03-31
103,000 GBP2023-03-31
224,273 GBP2022-04-01
Equity
267,565 GBP2024-03-31
104,002 GBP2023-03-31
245,024 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
177,543 GBP2023-04-01 ~ 2024-03-31
-127,126 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
177,543 GBP2023-04-01 ~ 2024-03-31
-127,126 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
177,543 GBP2023-04-01 ~ 2024-03-31
-127,126 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
177,543 GBP2023-04-01 ~ 2024-03-31
-127,126 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-13,980 GBP2023-04-01 ~ 2024-03-31
-13,896 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-13,980 GBP2023-04-01 ~ 2024-03-31
-13,896 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Current
21 GBP2024-03-31
21 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,455 GBP2024-03-31
Other Creditors
Current
1,982,106 GBP2024-03-31
1,968,127 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,457 GBP2024-03-31
5,203 GBP2023-03-31
Creditors
Current
1,993,018 GBP2024-03-31
1,973,330 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-38,986 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
-38,986 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-38,986 GBP2024-03-31