82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,598 GBP2024-03-31
17,429 GBP2023-03-31
Debtors
2,487 GBP2024-03-31
15,385 GBP2023-03-31
Cash at bank and in hand
102,064 GBP2024-03-31
90,830 GBP2023-03-31
Current Assets
104,551 GBP2024-03-31
106,215 GBP2023-03-31
Creditors
Current
39,689 GBP2024-03-31
34,784 GBP2023-03-31
Net Current Assets/Liabilities
64,862 GBP2024-03-31
71,431 GBP2023-03-31
Total Assets Less Current Liabilities
81,460 GBP2024-03-31
88,860 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
81,458 GBP2024-03-31
88,858 GBP2023-03-31
Equity
81,460 GBP2024-03-31
88,860 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,467 GBP2024-03-31
17,425 GBP2023-03-31
Plant and equipment
1,352 GBP2024-03-31
1,352 GBP2023-03-31
Computers
2,178 GBP2024-03-31
2,178 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,997 GBP2024-03-31
20,955 GBP2023-03-31
Property, Plant & Equipment - Disposals
-828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,351 GBP2024-03-31
1,351 GBP2023-03-31
Computers
2,175 GBP2024-03-31
2,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,399 GBP2024-03-31
3,526 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
873 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
16,594 GBP2024-03-31
17,425 GBP2023-03-31
Plant and equipment
1 GBP2024-03-31
1 GBP2023-03-31
Computers
3 GBP2024-03-31
3 GBP2023-03-31
Prepayments/Accrued Income
Current
1,731 GBP2024-03-31
1,731 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,487 GBP2024-03-31
15,385 GBP2023-03-31
Corporation Tax Payable
Current
8,427 GBP2024-03-31
7,746 GBP2023-03-31
Other Taxation & Social Security Payable
Current
943 GBP2024-03-31
931 GBP2023-03-31
Accrued Liabilities
Current
28,249 GBP2024-03-31
26,070 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
30,100 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-37,500 GBP2023-04-01 ~ 2024-03-31