82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
102024-04-01 ~ 2024-12-31
Class 2 ordinary share
102024-04-01 ~ 2024-12-31
Property, Plant & Equipment
1,680 GBP2024-12-31
690 GBP2024-03-31
Debtors
139,374 GBP2024-12-31
9,758 GBP2024-03-31
Cash at bank and in hand
679,333 GBP2024-12-31
1,336,509 GBP2024-03-31
Current Assets
818,707 GBP2024-12-31
1,346,267 GBP2024-03-31
Creditors
Current
79,677 GBP2024-12-31
19,693 GBP2024-03-31
Net Current Assets/Liabilities
739,030 GBP2024-12-31
1,326,574 GBP2024-03-31
Total Assets Less Current Liabilities
740,710 GBP2024-12-31
1,327,264 GBP2024-03-31
Equity
Called up share capital
149 GBP2024-12-31
149 GBP2024-03-31
Share premium
1,499,951 GBP2024-12-31
1,499,951 GBP2024-03-31
Retained earnings (accumulated losses)
-759,390 GBP2024-12-31
-172,836 GBP2024-03-31
Equity
740,710 GBP2024-12-31
1,327,264 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2024-12-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,037 GBP2024-12-31
1,035 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,357 GBP2024-12-31
345 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,012 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,680 GBP2024-12-31
690 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
74,280 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
65,094 GBP2024-12-31
9,758 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
139,374 GBP2024-12-31
9,758 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
120 GBP2024-03-31
Trade Creditors/Trade Payables
Current
302 GBP2024-12-31
840 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,247 GBP2024-12-31
18,733 GBP2024-03-31
Other Creditors
Current
43,128 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
493 shares2024-12-31
Class 2 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-586,554 GBP2024-04-01 ~ 2024-12-31
Profit/Loss
-586,554 GBP2024-04-01 ~ 2024-12-31