82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Debtors
Current
100 GBP2024-03-31
14,230 GBP2023-03-31
Cash at bank and in hand
129,038 GBP2024-03-31
Current Assets
129,138 GBP2024-03-31
14,230 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-126,277 GBP2024-03-31
Net Current Assets/Liabilities
2,861 GBP2024-03-31
-227,299 GBP2023-03-31
Total Assets Less Current Liabilities
2,861 GBP2024-03-31
-227,299 GBP2023-03-31
Net Assets/Liabilities
2,861 GBP2024-03-31
-227,299 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,761 GBP2024-03-31
-227,399 GBP2023-03-31
Equity
2,861 GBP2024-03-31
-227,299 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,092 GBP2023-03-31
Office equipment
8,088 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,180 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-9,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,092 GBP2023-03-31
Office equipment
8,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,180 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,180 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
14,130 GBP2023-03-31
Called-up share capital (not paid)
Current
100 GBP2024-03-31
100 GBP2023-03-31
Bank Overdrafts
Current
9,796 GBP2023-03-31
Trade Creditors/Trade Payables
Current
64,566 GBP2024-03-31
50,411 GBP2023-03-31
Taxation/Social Security Payable
Current
8,123 GBP2024-03-31
34,224 GBP2023-03-31
Other Creditors
Current
51,618 GBP2024-03-31
145,523 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,970 GBP2024-03-31
1,575 GBP2023-03-31
Creditors
Current
126,277 GBP2024-03-31
241,529 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-03-31
40 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-03-31
20 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-03-31
20 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-03-31
20 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31