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
2,144 GBP2023-03-31
Debtors
Current
429,563 GBP2024-03-31
1,933,836 GBP2023-03-31
Cash at bank and in hand
86,432 GBP2024-03-31
Current Assets
515,995 GBP2024-03-31
1,933,836 GBP2023-03-31
Net Current Assets/Liabilities
132,470 GBP2024-03-31
1,600,893 GBP2023-03-31
Total Assets Less Current Liabilities
132,470 GBP2024-03-31
1,603,037 GBP2023-03-31
Net Assets/Liabilities
132,470 GBP2024-03-31
1,602,501 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
132,370 GBP2024-03-31
1,602,401 GBP2023-03-31
1,088,298 GBP2022-04-01
Equity
132,470 GBP2024-03-31
1,602,501 GBP2023-03-31
1,088,398 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
29,969 GBP2023-04-01 ~ 2024-03-31
822,103 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
29,969 GBP2023-04-01 ~ 2024-03-31
822,103 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2023-04-01 ~ 2024-03-31
-308,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,500,000 GBP2023-04-01 ~ 2024-03-31
-308,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,033 GBP2023-03-31
Computers
1,726 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,759 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,033 GBP2023-04-01 ~ 2024-03-31
Computers
-1,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
273 GBP2023-03-31
Computers
342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
615 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-273 GBP2023-04-01 ~ 2024-03-31
Computers
-342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
760 GBP2023-03-31
Computers
1,384 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,768,414 GBP2023-03-31
Prepayments/Accrued Income
Current
2,022 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
429,563 GBP2024-03-31
163,400 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,193 GBP2023-03-31
Amounts owed to group undertakings
Current
383,525 GBP2024-03-31
Taxation/Social Security Payable
Current
21,335 GBP2023-03-31
Other Creditors
Current
306,727 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,688 GBP2023-03-31
Creditors
Current
383,525 GBP2024-03-31
332,943 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31