82990 - Other Business Support Service Activities N.e.c.
Investment Property
9,125 GBP2024-03-31
9,125 GBP2023-03-31
Debtors
23,924 GBP2024-03-31
1,433 GBP2023-03-31
Cash at bank and in hand
11 GBP2024-03-31
709 GBP2023-03-31
Current Assets
23,935 GBP2024-03-31
2,142 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,515 GBP2024-03-31
-10,346 GBP2023-03-31
Net Current Assets/Liabilities
10,420 GBP2024-03-31
-8,204 GBP2023-03-31
Total Assets Less Current Liabilities
19,545 GBP2024-03-31
921 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
0 GBP2022-01-31
Retained earnings (accumulated losses)
19,445 GBP2024-03-31
821 GBP2023-03-31
0 GBP2022-01-31
Equity
19,545 GBP2024-03-31
921 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
18,624 GBP2023-04-01 ~ 2024-03-31
821 GBP2022-02-01 ~ 2023-03-31
Profit/Loss
18,624 GBP2023-04-01 ~ 2024-03-31
821 GBP2022-02-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-02-01 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-02-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-02-01 ~ 2023-03-31
Investment Property - Fair Value Model
9,125 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,750 GBP2024-03-31
333 GBP2023-03-31
Amounts Owed By Related Parties
6,640 GBP2024-03-31
Current
1,100 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,534 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
23,924 GBP2024-03-31
1,433 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
444 GBP2023-03-31
Corporation Tax Payable
Current
2,389 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,683 GBP2024-03-31
333 GBP2023-03-31
Other Creditors
Current
9,443 GBP2024-03-31
9,569 GBP2023-03-31
Creditors
Current
13,515 GBP2024-03-31
10,346 GBP2023-03-31