82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,303 GBP2024-03-31
2,328 GBP2023-03-31
Debtors
9,400 GBP2024-03-31
903 GBP2023-03-31
Cash at bank and in hand
131,382 GBP2024-03-31
138,996 GBP2023-03-31
Current Assets
140,782 GBP2024-03-31
139,899 GBP2023-03-31
Creditors
Amounts falling due within one year
24,182 GBP2024-03-31
17,876 GBP2023-03-31
Net Current Assets/Liabilities
116,600 GBP2024-03-31
122,023 GBP2023-03-31
Total Assets Less Current Liabilities
118,903 GBP2024-03-31
124,351 GBP2023-03-31
Net Assets/Liabilities
118,781 GBP2024-03-31
124,225 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
118,771 GBP2024-03-31
124,215 GBP2023-03-31
Equity
118,781 GBP2024-03-31
124,225 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Computers
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,763 GBP2024-03-31
3,763 GBP2023-03-31
Furniture and fittings
8,668 GBP2024-03-31
8,668 GBP2023-03-31
Computers
8,695 GBP2024-03-31
8,392 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,126 GBP2024-03-31
20,823 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,745 GBP2024-03-31
3,739 GBP2023-03-31
Furniture and fittings
6,754 GBP2024-03-31
6,721 GBP2023-03-31
Computers
8,324 GBP2024-03-31
8,035 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,823 GBP2024-03-31
18,495 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
33 GBP2023-04-01 ~ 2024-03-31
Computers
289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
18 GBP2024-03-31
24 GBP2023-03-31
Furniture and fittings
1,914 GBP2024-03-31
1,947 GBP2023-03-31
Computers
371 GBP2024-03-31
357 GBP2023-03-31
Trade Debtors/Trade Receivables
9,102 GBP2024-03-31
495 GBP2023-03-31
Other Debtors
298 GBP2024-03-31
408 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86 GBP2024-03-31
491 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,074 GBP2024-03-31
5,757 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,894 GBP2024-03-31
2,025 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,128 GBP2024-03-31
9,603 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31