82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,677 GBP2024-03-31
2,069 GBP2023-03-31
Fixed Assets - Investments
1,376,175 GBP2024-03-31
1,465,762 GBP2023-03-31
Debtors
Non-current
24,947 GBP2024-03-31
21,242 GBP2023-03-31
Cash at bank and in hand
120,724 GBP2024-03-31
30,270 GBP2023-03-31
Net Assets/Liabilities
121,385 GBP2024-03-31
15,924 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
120,385 GBP2024-03-31
14,924 GBP2023-03-31
Equity
121,385 GBP2024-03-31
15,924 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
7,382 GBP2024-03-31
4,992 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,705 GBP2024-03-31
2,923 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools and equipment
2,677 GBP2024-03-31
2,069 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
0 GBP2024-03-31
1,200 GBP2023-03-31
Investments in Subsidiaries
0 GBP2024-03-31
1,200 GBP2023-03-31
Amounts invested in assets
1,376,175 GBP2024-03-31
1,464,562 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,819 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to directors
Current
1,398,019 GBP2024-03-31
1,500,819 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,300 GBP2024-03-31
2,400 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
400 GBP2023-04-01 ~ 2024-03-31
400 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
400 GBP2023-04-01 ~ 2024-03-31
400 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31