82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,720 GBP2024-03-31
2,024 GBP2023-03-31
Fixed Assets - Investments
35,664 GBP2024-03-31
24,750 GBP2023-03-31
Fixed Assets
37,384 GBP2024-03-31
26,774 GBP2023-03-31
Debtors
51,598 GBP2024-03-31
20,540 GBP2023-03-31
Cash at bank and in hand
10,383 GBP2024-03-31
87,500 GBP2023-03-31
Current Assets
61,981 GBP2024-03-31
108,040 GBP2023-03-31
Creditors
Current
85,370 GBP2024-03-31
24,679 GBP2023-03-31
Net Current Assets/Liabilities
-23,389 GBP2024-03-31
83,361 GBP2023-03-31
Total Assets Less Current Liabilities
13,995 GBP2024-03-31
110,135 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Share premium
389,999 GBP2024-03-31
389,999 GBP2023-03-31
Retained earnings (accumulated losses)
-748,429 GBP2024-03-31
-626,994 GBP2023-03-31
Equity
13,995 GBP2024-03-31
110,135 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,826 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,106 GBP2024-03-31
802 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,720 GBP2024-03-31
2,024 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
35,664 GBP2024-03-31
24,750 GBP2023-03-31
Additions to investments
19,914 GBP2024-03-31
Disposals
-6,750 GBP2024-03-31
Other Investments Other Than Loans
35,664 GBP2024-03-31
24,750 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,576 GBP2024-03-31
15,120 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
32,022 GBP2024-03-31
5,420 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
51,598 GBP2024-03-31
20,540 GBP2023-03-31
Trade Creditors/Trade Payables
Current
36,292 GBP2024-03-31
10,688 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,484 GBP2024-03-31
10,849 GBP2023-03-31
Other Creditors
Current
45,594 GBP2024-03-31
3,142 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-121,435 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-121,435 GBP2023-04-01 ~ 2024-03-31