82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
1,480 GBP2023-03-31
Property, Plant & Equipment
12,818 GBP2024-03-31
17,396 GBP2023-03-31
Fixed Assets
12,818 GBP2024-03-31
18,876 GBP2023-03-31
Total Inventories
5,970 GBP2024-03-31
5,470 GBP2023-03-31
Debtors
120,192 GBP2024-03-31
18,096 GBP2023-03-31
Cash at bank and in hand
169,732 GBP2024-03-31
262,016 GBP2023-03-31
Current Assets
295,894 GBP2024-03-31
285,582 GBP2023-03-31
Creditors
Current
30,078 GBP2024-03-31
31,901 GBP2023-03-31
Net Current Assets/Liabilities
265,816 GBP2024-03-31
253,681 GBP2023-03-31
Total Assets Less Current Liabilities
278,634 GBP2024-03-31
272,557 GBP2023-03-31
Net Assets/Liabilities
275,329 GBP2024-03-31
269,268 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
275,327 GBP2024-03-31
269,266 GBP2023-03-31
Equity
275,329 GBP2024-03-31
269,268 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
27,890 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,890 GBP2024-03-31
26,410 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,480 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,480 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,257 GBP2024-03-31
61,667 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,439 GBP2024-03-31
44,271 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,818 GBP2024-03-31
17,396 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,324 GBP2024-03-31
10,716 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
92,868 GBP2024-03-31
7,380 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
120,192 GBP2024-03-31
18,096 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,815 GBP2024-03-31
27,710 GBP2023-03-31
Other Creditors
Current
4,263 GBP2024-03-31
4,191 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31