82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
426,561 GBP2024-03-31
473,881 GBP2023-03-31
Debtors
Current
258 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
7,875 GBP2024-03-31
5,305 GBP2023-03-31
Net Assets/Liabilities
-133,804 GBP2024-03-31
-113,763 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-133,806 GBP2024-03-31
-113,765 GBP2023-03-31
Equity
-133,804 GBP2024-03-31
-113,763 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
787,216 GBP2024-03-31
787,216 GBP2023-03-31
Furniture and fittings
101,832 GBP2024-03-31
101,832 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
889,048 GBP2024-03-31
889,048 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
369,682 GBP2024-03-31
330,321 GBP2023-03-31
Furniture and fittings
92,805 GBP2024-03-31
84,846 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
462,487 GBP2024-03-31
415,167 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
39,361 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
417,534 GBP2024-03-31
456,895 GBP2023-03-31
Furniture and fittings
9,027 GBP2024-03-31
16,986 GBP2023-03-31
Other Creditors
Current
561,548 GBP2024-03-31
585,780 GBP2023-03-31
Net Deferred Tax Liability/Asset
-6,950 GBP2024-03-31
-4,737 GBP2023-03-31
0 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,213 GBP2023-04-01 ~ 2024-03-31
-4,737 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31