82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,024 GBP2024-03-31
89 GBP2023-03-31
Debtors
Current
1,920 GBP2024-03-31
1,278 GBP2023-03-31
Cash at bank and in hand
10,776 GBP2024-03-31
3,610 GBP2023-03-31
Current Assets
12,696 GBP2024-03-31
4,888 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,490 GBP2024-03-31
-5,737 GBP2023-03-31
Net Current Assets/Liabilities
1,206 GBP2024-03-31
-849 GBP2023-03-31
Total Assets Less Current Liabilities
2,230 GBP2024-03-31
-760 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,109 GBP2024-03-31
-1,057 GBP2023-03-31
Net Assets/Liabilities
1,121 GBP2024-03-31
-1,817 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,720 GBP2024-03-31
1,720 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,919 GBP2024-03-31
1,720 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,199 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,720 GBP2024-03-31
1,631 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,895 GBP2024-03-31
1,631 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
175 GBP2023-04-01 ~ 2024-03-31
Other
89 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
175 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,024 GBP2024-03-31
Other
89 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31