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
48,902 GBP2024-03-31
45,100 GBP2023-03-31
Debtors
408,423 GBP2024-03-31
323,639 GBP2023-03-31
Cash at bank and in hand
763,746 GBP2024-03-31
945,999 GBP2023-03-31
Current Assets
1,172,169 GBP2024-03-31
1,269,638 GBP2023-03-31
Net Current Assets/Liabilities
880,718 GBP2024-03-31
909,622 GBP2023-03-31
Total Assets Less Current Liabilities
929,620 GBP2024-03-31
954,722 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
929,616 GBP2024-03-31
954,718 GBP2023-03-31
Equity
929,620 GBP2024-03-31
954,722 GBP2023-03-31
Average Number of Employees
402023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,962 GBP2024-03-31
68,204 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,060 GBP2024-03-31
23,104 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
48,902 GBP2024-03-31
45,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
286,283 GBP2024-03-31
200,024 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
122,140 GBP2024-03-31
123,615 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
408,423 GBP2024-03-31
323,639 GBP2023-03-31
Trade Creditors/Trade Payables
Current
72,602 GBP2024-03-31
120,316 GBP2023-03-31
Other Taxation & Social Security Payable
Current
164,590 GBP2024-03-31
213,486 GBP2023-03-31
Other Creditors
Current
54,259 GBP2024-03-31
26,214 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31