82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
224 GBP2024-03-31
299 GBP2023-03-31
Debtors
309,745 GBP2024-03-31
293,748 GBP2023-03-31
Net Current Assets/Liabilities
-74,609 GBP2024-03-31
-63,957 GBP2023-03-31
Total Assets Less Current Liabilities
-74,385 GBP2024-03-31
-63,658 GBP2023-03-31
Creditors
Amounts falling due after one year
-6,890 GBP2024-03-31
-8,096 GBP2023-03-31
Net Assets/Liabilities
-81,275 GBP2024-03-31
-71,754 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,387 GBP2024-03-31
2,387 GBP2023-03-31
Computers
609 GBP2024-03-31
609 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,996 GBP2024-03-31
2,996 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,356 GBP2024-03-31
2,345 GBP2023-03-31
Computers
416 GBP2024-03-31
352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,772 GBP2024-03-31
2,697 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-04-01 ~ 2024-03-31
Computers
64 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
31 GBP2024-03-31
42 GBP2023-03-31
Computers
193 GBP2024-03-31
257 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
89 GBP2024-03-31
Other Debtors
Amounts falling due within one year
309,656 GBP2024-03-31
293,748 GBP2023-03-31
Debtors
Amounts falling due within one year
309,745 GBP2024-03-31
293,748 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,396 GBP2024-03-31
7,136 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
728 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,926 GBP2024-03-31
3,710 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
374,032 GBP2024-03-31
346,131 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
6,890 GBP2024-03-31
8,096 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
98 shares2023-04-01 ~ 2024-03-31
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
98 GBP2023-04-01 ~ 2024-03-31
98 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
345,794 GBP2024-03-31
345,794 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31