82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-09-30
13,883 GBP2023-03-31
Debtors
Current
597 GBP2024-09-30
55,720 GBP2023-03-31
Cash at bank and in hand
22,628 GBP2024-09-30
115,181 GBP2023-03-31
Net Assets/Liabilities
8,880 GBP2024-09-30
108,506 GBP2023-03-31
Equity
Called up share capital
204 GBP2024-09-30
204 GBP2023-03-31
Capital redemption reserve
22 GBP2024-09-30
22 GBP2023-03-31
Retained earnings (accumulated losses)
8,654 GBP2024-09-30
108,280 GBP2023-03-31
Equity
8,880 GBP2024-09-30
108,506 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-09-30
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-09-30
32,345 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
32,345 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-32,345 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-32,345 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-09-30
18,462 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
18,462 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,795 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,795 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-20,257 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,257 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Other
0 GBP2024-09-30
13,883 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
2,640 GBP2023-03-31
Other Creditors
Current
7,654 GBP2024-09-30
21,947 GBP2023-03-31
Net Deferred Tax Liability/Asset
0 GBP2024-09-30
-3,355 GBP2023-03-31
-3,367 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,355 GBP2023-04-01 ~ 2024-09-30
12 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-09-30
100 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-04-01 ~ 2024-09-30
100 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2024-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-09-30