82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-02-21 ~ 2023-03-31
Property, Plant & Equipment
549 GBP2024-03-31
824 GBP2023-03-31
Fixed Assets - Investments
644,124 GBP2024-03-31
615,628 GBP2023-03-31
Fixed Assets
644,673 GBP2024-03-31
616,452 GBP2023-03-31
Cash at bank and in hand
6,118 GBP2024-03-31
5,724 GBP2023-03-31
Current Assets
6,118 GBP2024-03-31
5,724 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-306,866 GBP2023-03-31
Net Current Assets/Liabilities
-262,374 GBP2024-03-31
-301,142 GBP2023-03-31
Total Assets Less Current Liabilities
382,299 GBP2024-03-31
315,310 GBP2023-03-31
Net Assets/Liabilities
382,299 GBP2024-03-31
315,310 GBP2023-03-31
Equity
Called up share capital
596,800 GBP2024-03-31
596,800 GBP2023-03-31
Retained earnings (accumulated losses)
-214,501 GBP2024-03-31
-281,490 GBP2023-03-31
Equity
382,299 GBP2024-03-31
315,310 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
66,989 GBP2023-04-01 ~ 2024-03-31
-281,490 GBP2022-02-21 ~ 2023-03-31
Profit/Loss
66,989 GBP2023-04-01 ~ 2024-03-31
-281,490 GBP2022-02-21 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
66,989 GBP2023-04-01 ~ 2024-03-31
-281,490 GBP2022-02-21 ~ 2023-03-31
Comprehensive Income/Expense
66,989 GBP2023-04-01 ~ 2024-03-31
-281,490 GBP2022-02-21 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
596,800 GBP2022-02-21 ~ 2023-03-31
Issue of Equity Instruments
596,800 GBP2022-02-21 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
596,800 GBP2022-02-21 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
596,800 GBP2022-02-21 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
899 GBP2024-03-31
899 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
75 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
350 GBP2024-03-31
Property, Plant & Equipment
Office equipment
549 GBP2024-03-31
824 GBP2023-03-31
Other Creditors
Current
265,342 GBP2024-03-31
305,366 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,150 GBP2024-03-31
1,500 GBP2023-03-31
Creditors
Current
268,492 GBP2024-03-31
306,866 GBP2023-03-31