82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
875 GBP2024-03-31
Fixed Assets - Investments
64,530 GBP2024-03-31
Fixed Assets
65,405 GBP2024-03-31
Debtors
2,144 GBP2024-03-31
1,599 GBP2023-03-31
Current assets - Investments
667,471 GBP2024-03-31
Cash at bank and in hand
201,584 GBP2024-03-31
19,085 GBP2023-03-31
Current Assets
871,199 GBP2024-03-31
20,684 GBP2023-03-31
Net Current Assets/Liabilities
550,487 GBP2024-03-31
5,181 GBP2023-03-31
Total Assets Less Current Liabilities
615,892 GBP2024-03-31
5,181 GBP2023-03-31
Net Assets/Liabilities
606,522 GBP2024-03-31
5,181 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
606,512 GBP2024-03-31
5,171 GBP2023-03-31
Equity
606,522 GBP2024-03-31
5,181 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,260 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,260 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
385 GBP2024-03-31
Property, Plant & Equipment
Computers
875 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
64,530 GBP2024-03-31
Cost valuation, Non-current
64,530 GBP2024-03-31
Other Investments Other Than Loans
Non-current
64,530 GBP2024-03-31
Amounts invested in assets
Non-current
64,530 GBP2024-03-31
Other Debtors
2,144 GBP2024-03-31
1,599 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,495 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
232,974 GBP2024-03-31
9,998 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
82,833 GBP2024-03-31
3,957 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,410 GBP2024-03-31
1,548 GBP2023-03-31