82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
640 GBP2023-03-31
Total Inventories
16,800 GBP2024-03-31
18,815 GBP2023-03-31
Debtors
Current
270,620 GBP2024-03-31
326,116 GBP2023-03-31
Cash at bank and in hand
98,057 GBP2024-03-31
62,833 GBP2023-03-31
Creditors
Non-current
-25,178 GBP2024-03-31
-23,026 GBP2023-03-31
Net Assets/Liabilities
149,449 GBP2024-03-31
203,704 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
149,447 GBP2024-03-31
203,702 GBP2023-03-31
Equity
149,449 GBP2024-03-31
203,704 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,464 GBP2024-03-31
12,149 GBP2023-03-31
Office equipment
43,202 GBP2024-03-31
43,202 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,666 GBP2024-03-31
55,351 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,685 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,464 GBP2024-03-31
11,509 GBP2023-03-31
Office equipment
43,202 GBP2024-03-31
43,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,666 GBP2024-03-31
54,711 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,045 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
640 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
177,883 GBP2024-03-31
185,242 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
41,882 GBP2023-03-31
Other Debtors
Current
92,737 GBP2024-03-31
98,992 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,080 GBP2024-03-31
8,237 GBP2023-03-31
Trade Creditors/Trade Payables
Current
130,795 GBP2024-03-31
104,003 GBP2023-03-31
Other Creditors
Current
9,515 GBP2024-03-31
15,180 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
25,178 GBP2024-03-31
23,026 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,366 GBP2024-03-31
0 GBP2023-03-31