82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
19,890 GBP2024-03-31
13,166 GBP2023-03-31
Fixed Assets - Investments
585 GBP2024-03-31
585 GBP2023-03-31
Fixed Assets
20,475 GBP2024-03-31
13,751 GBP2023-03-31
Debtors
964,763 GBP2024-03-31
988,810 GBP2023-03-31
Cash at bank and in hand
788,072 GBP2024-03-31
616,007 GBP2023-03-31
Current Assets
1,752,835 GBP2024-03-31
1,604,817 GBP2023-03-31
Creditors
Current
320,256 GBP2024-03-31
309,572 GBP2023-03-31
Net Current Assets/Liabilities
1,432,579 GBP2024-03-31
1,295,245 GBP2023-03-31
Total Assets Less Current Liabilities
1,453,054 GBP2024-03-31
1,308,996 GBP2023-03-31
Net Assets/Liabilities
1,449,275 GBP2024-03-31
1,306,495 GBP2023-03-31
Equity
Called up share capital
1,053 GBP2024-03-31
1,053 GBP2023-03-31
Retained earnings (accumulated losses)
1,448,222 GBP2024-03-31
1,305,442 GBP2023-03-31
Equity
1,449,275 GBP2024-03-31
1,306,495 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,799 GBP2024-03-31
125,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,909 GBP2024-03-31
111,841 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19,890 GBP2024-03-31
13,166 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
585 GBP2023-03-31
Other Investments Other Than Loans
585 GBP2024-03-31
585 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
379,137 GBP2024-03-31
Amounts falling due within one year, Current
444,617 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
585,626 GBP2024-03-31
Amounts falling due within one year, Current
544,193 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
964,763 GBP2024-03-31
Amounts falling due within one year, Current
988,810 GBP2023-03-31
Trade Creditors/Trade Payables
Current
56,831 GBP2024-03-31
38,551 GBP2023-03-31
Other Taxation & Social Security Payable
Current
260,840 GBP2024-03-31
268,436 GBP2023-03-31
Other Creditors
Current
2,585 GBP2024-03-31
2,585 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Class 2 ordinary share
53 shares2024-03-31