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
2,706 GBP2024-03-31
3,654 GBP2023-03-31
Fixed Assets - Investments
254,903 GBP2024-03-31
276,479 GBP2023-03-31
Fixed Assets
257,609 GBP2024-03-31
280,133 GBP2023-03-31
Debtors
Current
23,087 GBP2024-03-31
14,297 GBP2023-03-31
Current Assets
33,867 GBP2024-03-31
18,119 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-250,527 GBP2023-03-31
Net Current Assets/Liabilities
-218,630 GBP2024-03-31
-232,408 GBP2023-03-31
Total Assets Less Current Liabilities
38,979 GBP2024-03-31
47,725 GBP2023-03-31
Net Assets/Liabilities
30,019 GBP2024-03-31
34,036 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Share premium
4,900 GBP2024-03-31
4,900 GBP2023-03-31
Other miscellaneous reserve
22,383 GBP2024-03-31
53,790 GBP2023-03-31
Retained earnings (accumulated losses)
2,436 GBP2024-03-31
-24,954 GBP2023-03-31
Equity
30,019 GBP2024-03-31
34,036 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,752 GBP2024-03-31
17,752 GBP2023-03-31
Office equipment
3,023 GBP2024-03-31
3,023 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,775 GBP2024-03-31
20,775 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
15,721 GBP2023-03-31
Office equipment
1,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,121 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
406 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,127 GBP2024-03-31
Office equipment
1,942 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,069 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,625 GBP2024-03-31
2,031 GBP2023-03-31
Office equipment
1,081 GBP2024-03-31
1,623 GBP2023-03-31
Other Debtors
Current
16,595 GBP2024-03-31
14,297 GBP2023-03-31
Prepayments/Accrued Income
Current
373 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
6,119 GBP2024-03-31
Bank Borrowings
Current
4,818 GBP2024-03-31
4,729 GBP2023-03-31
Taxation/Social Security Payable
Current
3,199 GBP2024-03-31
Other Creditors
Current
241,034 GBP2024-03-31
241,031 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,446 GBP2024-03-31
4,767 GBP2023-03-31
Creditors
Current
252,497 GBP2024-03-31
250,527 GBP2023-03-31
Bank Borrowings
Non-current
8,960 GBP2024-03-31
13,689 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31