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
3,983 GBP2024-03-31
2,411 GBP2023-03-31
Debtors
36,412 GBP2024-03-31
52,807 GBP2023-03-31
Cash at bank and in hand
36,483 GBP2024-03-31
52,840 GBP2023-03-31
Current Assets
72,895 GBP2024-03-31
105,647 GBP2023-03-31
Creditors
Current
26,144 GBP2024-03-31
33,711 GBP2023-03-31
Net Current Assets/Liabilities
46,751 GBP2024-03-31
71,936 GBP2023-03-31
Total Assets Less Current Liabilities
50,734 GBP2024-03-31
74,347 GBP2023-03-31
Net Assets/Liabilities
49,900 GBP2024-03-31
73,889 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
49,898 GBP2024-03-31
73,887 GBP2023-03-31
Equity
49,900 GBP2024-03-31
73,889 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,074 GBP2024-03-31
2,074 GBP2023-03-31
Furniture and fittings
7,667 GBP2024-03-31
3,851 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,741 GBP2024-03-31
5,925 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,074 GBP2024-03-31
2,074 GBP2023-03-31
Furniture and fittings
3,684 GBP2024-03-31
1,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,758 GBP2024-03-31
3,514 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,983 GBP2024-03-31
2,411 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,412 GBP2024-03-31
Amounts falling due within one year, Current
52,807 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,444 GBP2024-03-31
32,136 GBP2023-03-31
Other Creditors
Current
1,700 GBP2024-03-31
1,575 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
834 GBP2024-03-31
458 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31