82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,868 GBP2024-03-31
2,673 GBP2023-03-31
Fixed Assets - Investments
34 GBP2024-03-31
Fixed Assets
1,902 GBP2024-03-31
2,673 GBP2023-03-31
Debtors
250,329 GBP2024-03-31
100,164 GBP2023-03-31
Current assets - Investments
1,008,700 GBP2024-03-31
Cash at bank and in hand
2,216,959 GBP2024-03-31
942,042 GBP2023-03-31
Current Assets
3,475,988 GBP2024-03-31
1,042,206 GBP2023-03-31
Net Current Assets/Liabilities
148,891 GBP2024-03-31
-937 GBP2023-03-31
Total Assets Less Current Liabilities
150,793 GBP2024-03-31
1,736 GBP2023-03-31
Net Assets/Liabilities
150,793 GBP2024-03-31
1,736 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
11,691 GBP2024-03-31
Retained earnings (accumulated losses)
139,101 GBP2024-03-31
1,735 GBP2023-03-31
Equity
150,793 GBP2024-03-31
1,736 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-05-27 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,219 GBP2024-03-31
3,219 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,219 GBP2024-03-31
3,219 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,351 GBP2024-03-31
546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,351 GBP2024-03-31
546 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,868 GBP2024-03-31
2,673 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
34 GBP2024-03-31
Other Investments Other Than Loans
Non-current
34 GBP2024-03-31
Amounts invested in assets
Non-current
34 GBP2024-03-31
Other Debtors
Amounts falling due within one year
250,000 GBP2024-03-31
100,000 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
329 GBP2024-03-31
164 GBP2023-03-31
Debtors
Amounts falling due within one year
250,329 GBP2024-03-31
100,164 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
254 GBP2024-03-31
49 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
43,921 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,282,922 GBP2024-03-31
1,043,094 GBP2023-03-31