SEEKERS EMPLOYMENT SERVICES LTD. - 1998-09-28
Average Number of Employees
692023-04-01 ~ 2024-03-31
792022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,449 GBP2024-03-31
7,266 GBP2023-03-31
Debtors
Current
362,544 GBP2024-03-31
410,767 GBP2023-03-31
Cash at bank and in hand
291,899 GBP2024-03-31
318,380 GBP2023-03-31
Current Assets
654,443 GBP2024-03-31
729,147 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-237,428 GBP2023-03-31
Net Current Assets/Liabilities
453,075 GBP2024-03-31
491,719 GBP2023-03-31
Total Assets Less Current Liabilities
458,524 GBP2024-03-31
498,985 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-34,723 GBP2023-03-31
Net Assets/Liabilities
428,158 GBP2024-03-31
462,662 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
378,158 GBP2024-03-31
412,662 GBP2023-03-31
Equity
428,158 GBP2024-03-31
462,662 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
56,000 GBP2024-03-31
56,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
56,000 GBP2024-03-31
56,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
386,596 GBP2024-03-31
386,596 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
381,147 GBP2024-03-31
Property, Plant & Equipment
Other
5,449 GBP2024-03-31
7,266 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
193,938 GBP2024-03-31
314,086 GBP2023-03-31
Other Debtors
Current
168,606 GBP2024-03-31
96,681 GBP2023-03-31
Cash and Cash Equivalents
291,899 GBP2024-03-31
318,380 GBP2023-03-31
Bank Borrowings
Current
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,988 GBP2024-03-31
1,884 GBP2023-03-31
Corporation Tax Payable
Current
43,563 GBP2024-03-31
35,072 GBP2023-03-31
Taxation/Social Security Payable
Current
60,035 GBP2024-03-31
90,216 GBP2023-03-31
Other Creditors
Current
67,749 GBP2024-03-31
62,309 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
15,477 GBP2024-03-31
42,391 GBP2023-03-31
Creditors
Current
201,368 GBP2024-03-31
237,428 GBP2023-03-31
Bank Borrowings
Non-current
29,166 GBP2024-03-31
34,723 GBP2023-03-31
Creditors
Non-current
29,166 GBP2024-03-31
34,723 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
5,556 GBP2023-03-31
Non-current, Between one and two years
5,556 GBP2023-03-31
Between two and five year, Non-current
16,667 GBP2024-03-31
16,667 GBP2023-03-31
Total Borrowings
34,722 GBP2024-03-31
40,279 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,200 GBP2024-03-31
1,600 GBP2023-03-31
2,100 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-400 GBP2023-04-01 ~ 2024-03-31
-500 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,200 GBP2024-03-31
1,600 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,800 GBP2024-03-31
18,800 GBP2023-03-31
Between one and five year
18,800 GBP2024-03-31
37,760 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,600 GBP2024-03-31
56,560 GBP2023-03-31