82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,306 GBP2024-03-31
4,521 GBP2023-03-31
Fixed Assets
2,306 GBP2024-03-31
4,521 GBP2023-03-31
Debtors
87,318 GBP2024-03-31
103,491 GBP2023-03-31
Cash at bank and in hand
149,173 GBP2024-03-31
195,862 GBP2023-03-31
Current Assets
236,491 GBP2024-03-31
299,353 GBP2023-03-31
Net Current Assets/Liabilities
181,087 GBP2024-03-31
231,420 GBP2023-03-31
Net Assets/Liabilities
183,393 GBP2024-03-31
235,941 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
183,293 GBP2024-03-31
235,841 GBP2023-03-31
Equity
183,393 GBP2024-03-31
235,941 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,130 GBP2024-03-31
17,270 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,130 GBP2024-03-31
17,270 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,824 GBP2024-03-31
12,749 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,824 GBP2024-03-31
12,749 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,306 GBP2024-03-31
4,521 GBP2023-03-31
Trade Debtors/Trade Receivables
72,860 GBP2024-03-31
89,955 GBP2023-03-31
Other Debtors
14,458 GBP2024-03-31
13,536 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,769 GBP2024-03-31
8,270 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,664 GBP2024-03-31
54,921 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,971 GBP2024-03-31
4,742 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31