82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
560 GBP2024-03-31
4,447 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
3,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
560 GBP2024-03-31
4,447 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
3,887 GBP2023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Non-current
775,389 GBP2024-03-31
647,313 GBP2023-03-31
Fixed Assets - Investments
775,389 GBP2024-03-31
647,313 GBP2023-03-31
Debtors
617 GBP2023-03-31
Cash at bank and in hand
77,626 GBP2024-03-31
71,388 GBP2023-03-31
Current Assets
77,626 GBP2024-03-31
72,005 GBP2023-03-31
Creditors
Amounts falling due within one year
465,207 GBP2024-03-31
455,331 GBP2023-03-31
Net Current Assets/Liabilities
387,581 GBP2024-03-31
383,326 GBP2023-03-31
Total Assets Less Current Liabilities
387,808 GBP2024-03-31
263,987 GBP2023-03-31
Net Assets/Liabilities
387,808 GBP2024-03-31
263,987 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
387,708 GBP2024-03-31
263,887 GBP2023-03-31
Equity
387,808 GBP2024-03-31
263,987 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,636 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
560 GBP2024-03-31
4,447 GBP2023-03-31
Property, Plant & Equipment - Disposals
-3,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
560 GBP2024-03-31
4,447 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,887 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1,028,389 GBP2024-03-31
900,313 GBP2023-03-31
Additions to investments, Non-current
20,147 GBP2024-03-31
Non-current
775,389 GBP2024-03-31
647,313 GBP2023-03-31
Other Debtors
617 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,300 GBP2024-03-31
Other Creditors
Amounts falling due within one year
455,907 GBP2024-03-31
455,331 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31