82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
67,838 GBP2024-03-31
90,210 GBP2023-03-31
Fixed Assets
67,838 GBP2024-03-31
90,210 GBP2023-03-31
Debtors
Amounts falling due within one year
600,170 GBP2024-03-31
753,892 GBP2023-03-31
Cash at bank and in hand
871,625 GBP2024-03-31
412,469 GBP2023-03-31
Current Assets
1,471,795 GBP2024-03-31
1,166,361 GBP2023-03-31
Creditors
Amounts falling due within one year
-510,380 GBP2024-03-31
-511,432 GBP2023-03-31
Net Current Assets/Liabilities
961,415 GBP2024-03-31
654,929 GBP2023-03-31
Total Assets Less Current Liabilities
1,029,253 GBP2024-03-31
745,139 GBP2023-03-31
Net Assets/Liabilities
1,012,294 GBP2024-03-31
727,999 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,012,292 GBP2024-03-31
727,997 GBP2023-03-31
Equity
1,012,294 GBP2024-03-31
727,999 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
84,170 GBP2024-03-31
84,170 GBP2023-03-31
Furniture and fittings
8,548 GBP2024-03-31
8,548 GBP2023-03-31
Computers
8,029 GBP2024-03-31
6,983 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
100,747 GBP2024-03-31
99,701 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
23,673 GBP2024-03-31
3,507 GBP2023-03-31
Furniture and fittings
4,812 GBP2024-03-31
3,567 GBP2023-03-31
Computers
4,424 GBP2024-03-31
2,417 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,909 GBP2024-03-31
9,491 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,245 GBP2023-04-01 ~ 2024-03-31
Computers
2,007 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
60,497 GBP2024-03-31
80,663 GBP2023-03-31
Furniture and fittings
3,736 GBP2024-03-31
4,981 GBP2023-03-31
Computers
3,605 GBP2024-03-31
4,566 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31