82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
461,150 GBP2024-03-31
461,150 GBP2023-03-31
Debtors
405,711 GBP2024-03-31
782,253 GBP2023-03-31
Cash at bank and in hand
29,427 GBP2024-03-31
36,668 GBP2023-03-31
Current Assets
435,138 GBP2024-03-31
818,921 GBP2023-03-31
Net Assets/Liabilities
580,212 GBP2024-03-31
85,495 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
580,209 GBP2024-03-31
85,492 GBP2023-03-31
181,393 GBP2022-03-31
Equity
580,212 GBP2024-03-31
3,331,582 GBP2022-03-31
Profit/Loss
1,094,717 GBP2023-04-01 ~ 2024-03-31
624,099 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
37,303 GBP2022-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
461,150 GBP2024-03-31
461,150 GBP2023-03-31
Finished Goods/Goods for Resale
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
405,711 GBP2024-03-31
782,253 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
40,798 GBP2024-03-31
32,848 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
180,000 GBP2023-03-31
Creditors
Current
47,248 GBP2024-03-31
219,298 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Non-current, Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
5,653 GBP2022-04-01 ~ 2023-03-31