82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
26,007 GBP2024-03-31
26,007 GBP2023-03-31
Debtors
788,920 GBP2024-03-31
788,920 GBP2023-03-31
Cash at bank and in hand
1,307 GBP2024-03-31
1,257 GBP2023-03-31
Current Assets
790,227 GBP2024-03-31
790,177 GBP2023-03-31
Equity
Called up share capital
7,638 GBP2024-03-31
7,638 GBP2023-03-31
7,638 GBP2022-03-31
Capital redemption reserve
10,869 GBP2024-03-31
10,869 GBP2023-03-31
10,869 GBP2022-03-31
Retained earnings (accumulated losses)
630,592 GBP2024-03-31
630,592 GBP2023-03-31
630,647 GBP2022-03-31
Profit/Loss
499,950 GBP2023-04-01 ~ 2024-03-31
1,124,935 GBP2022-04-01 ~ 2023-03-31
Equity
649,099 GBP2024-03-31
Cash and Cash Equivalents
1,327 GBP2022-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 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
18,507 GBP2024-03-31
18,507 GBP2023-03-31
Amounts invested in assets
26,007 GBP2024-03-31
26,007 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
788,920 GBP2024-03-31
788,920 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
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
3,913 GBP2024-03-31
3,913 GBP2023-03-31
Creditors
Current
167,135 GBP2024-03-31
167,085 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
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