82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,284 GBP2024-03-31
3,728 GBP2023-03-31
Investment Property
202,110 GBP2024-03-31
202,110 GBP2023-03-31
Debtors
Current
104,295 GBP2024-03-31
119,214 GBP2023-03-31
Cash at bank and in hand
1,251,832 GBP2024-03-31
848,465 GBP2023-03-31
Net Assets/Liabilities
1,416,159 GBP2024-03-31
1,077,660 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Retained earnings (accumulated losses)
1,416,069 GBP2024-03-31
1,077,570 GBP2023-03-31
Equity
1,416,159 GBP2024-03-31
1,077,660 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
10,555 GBP2024-03-31
9,827 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,555 GBP2024-03-31
9,827 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,271 GBP2024-03-31
6,099 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,271 GBP2024-03-31
6,099 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,284 GBP2024-03-31
3,728 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
104,295 GBP2024-03-31
104,926 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
268 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
14,020 GBP2023-03-31
Trade Creditors/Trade Payables
Current
190 GBP2024-03-31
760 GBP2023-03-31
Other Creditors
Current
17,515 GBP2024-03-31
2,252 GBP2023-03-31
Net Deferred Tax Liability/Asset
-571 GBP2024-03-31
-932 GBP2023-03-31
-763 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
361 GBP2023-04-01 ~ 2024-03-31
-169 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 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
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,530 GBP2024-03-31
6,530 GBP2023-03-31
Between one and five year
3,809 GBP2024-03-31
10,338 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,339 GBP2024-03-31
16,868 GBP2023-03-31