82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
35,987 GBP2024-03-31
44,460 GBP2023-03-31
Total Inventories
141,793 GBP2024-03-31
146,881 GBP2023-03-31
Debtors
Current
24,327 GBP2024-03-31
50,299 GBP2023-03-31
Cash at bank and in hand
139,220 GBP2024-03-31
144,874 GBP2023-03-31
Net Assets/Liabilities
259,437 GBP2024-03-31
269,437 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
259,337 GBP2024-03-31
269,337 GBP2023-03-31
Equity
259,437 GBP2024-03-31
269,437 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
93,585 GBP2024-03-31
91,496 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
93,585 GBP2024-03-31
91,496 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,598 GBP2024-03-31
47,036 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,598 GBP2024-03-31
47,036 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
35,987 GBP2024-03-31
44,460 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,473 GBP2024-03-31
75,252 GBP2023-03-31
Corporation Tax Payable
Current
14,409 GBP2024-03-31
19,263 GBP2023-03-31
Other Creditors
Current
5,809 GBP2024-03-31
4,885 GBP2023-03-31
Net Deferred Tax Liability/Asset
-8,997 GBP2024-03-31
-11,115 GBP2023-03-31
-13,711 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,118 GBP2023-04-01 ~ 2024-03-31
2,596 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31