82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
840 GBP2024-03-31
Debtors
68,799 GBP2024-03-31
40,292 GBP2023-03-31
Cash at bank and in hand
141,058 GBP2024-03-31
120,820 GBP2023-03-31
Current Assets
209,857 GBP2024-03-31
161,112 GBP2023-03-31
Creditors
Current
25,755 GBP2024-03-31
25,774 GBP2023-03-31
Net Current Assets/Liabilities
184,102 GBP2024-03-31
135,338 GBP2023-03-31
Total Assets Less Current Liabilities
184,942 GBP2024-03-31
135,338 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
184,842 GBP2024-03-31
135,238 GBP2023-03-31
Equity
184,942 GBP2024-03-31
135,338 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,044 GBP2024-03-31
924 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,204 GBP2024-03-31
924 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
840 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
522 GBP2024-03-31
5,432 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
68,277 GBP2024-03-31
34,860 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
68,799 GBP2024-03-31
40,292 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,723 GBP2024-03-31
1,249 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,507 GBP2024-03-31
17,235 GBP2023-03-31
Other Creditors
Current
3,525 GBP2024-03-31
7,290 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
49,604 GBP2023-04-01 ~ 2024-03-31