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
411 GBP2024-03-31
Debtors
49,732 GBP2024-03-31
87,269 GBP2023-03-31
Cash at bank and in hand
32,632 GBP2024-03-31
41,614 GBP2023-03-31
Current Assets
82,364 GBP2024-03-31
128,883 GBP2023-03-31
Creditors
Current
56,550 GBP2024-03-31
89,901 GBP2023-03-31
Net Current Assets/Liabilities
25,814 GBP2024-03-31
38,982 GBP2023-03-31
Total Assets Less Current Liabilities
26,225 GBP2024-03-31
38,982 GBP2023-03-31
Creditors
Non-current
15,000 GBP2024-03-31
25,000 GBP2023-03-31
Net Assets/Liabilities
11,225 GBP2024-03-31
13,982 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
11,125 GBP2024-03-31
13,882 GBP2023-03-31
Equity
11,225 GBP2024-03-31
13,982 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
483 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
411 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,669 GBP2024-03-31
Current, Amounts falling due within one year
87,269 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,063 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
49,732 GBP2024-03-31
Current, Amounts falling due within one year
87,269 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,915 GBP2024-03-31
70,634 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,116 GBP2023-03-31
Other Creditors
Current
4,635 GBP2024-03-31
4,151 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-03-31
25,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31