82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
25,725 GBP2024-04-05
26,844 GBP2023-04-05
Debtors
Current
2,934 GBP2024-04-05
397 GBP2023-04-05
Cash at bank and in hand
2,434 GBP2024-04-05
2,044 GBP2023-04-05
Net Assets/Liabilities
-210,573 GBP2024-04-05
-238,107 GBP2023-04-05
Equity
Called up share capital
1 GBP2024-04-05
1 GBP2023-04-05
Retained earnings (accumulated losses)
-210,574 GBP2024-04-05
-238,108 GBP2023-04-05
Equity
-210,573 GBP2024-04-05
-238,107 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-06 ~ 2024-04-05
Average Number of Employees
32023-04-06 ~ 2024-04-05
52022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
45,852 GBP2024-04-05
45,852 GBP2023-04-05
Furniture and fittings
48,446 GBP2024-04-05
48,446 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
94,298 GBP2024-04-05
94,298 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,484 GBP2024-04-05
23,484 GBP2023-04-05
Furniture and fittings
45,089 GBP2024-04-05
43,970 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,573 GBP2024-04-05
67,454 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
1,119 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,119 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Improvements to leasehold property
22,368 GBP2024-04-05
22,368 GBP2023-04-05
Furniture and fittings
3,357 GBP2024-04-05
4,476 GBP2023-04-05
Bank Borrowings/Overdrafts
Current
6,363 GBP2024-04-05
9,150 GBP2023-04-05
Trade Creditors/Trade Payables
Current
2,600 GBP2024-04-05
1,144 GBP2023-04-05
Other Creditors
Current
1,500 GBP2024-04-05
1,500 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-06 ~ 2024-04-05
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-06 ~ 2024-04-05
1 GBP2022-04-06 ~ 2023-04-05