82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,575 GBP2024-03-29
6,786 GBP2023-03-29
Debtors
Current
1,152,808 GBP2024-03-29
1,096,904 GBP2023-03-29
Cash at bank and in hand
737,376 GBP2024-03-29
397,449 GBP2023-03-29
Current Assets
1,890,184 GBP2024-03-29
1,494,353 GBP2023-03-29
Net Current Assets/Liabilities
1,730,251 GBP2024-03-29
1,403,868 GBP2023-03-29
Total Assets Less Current Liabilities
1,754,826 GBP2024-03-29
1,410,654 GBP2023-03-29
Net Assets/Liabilities
1,754,826 GBP2024-03-29
1,408,654 GBP2023-03-29
Equity
Called up share capital
100 GBP2024-03-29
100 GBP2023-03-29
Retained earnings (accumulated losses)
1,754,726 GBP2024-03-29
1,408,554 GBP2023-03-29
Equity
1,754,826 GBP2024-03-29
1,408,654 GBP2023-03-29
Average Number of Employees
62023-03-30 ~ 2024-03-29
62022-03-30 ~ 2023-03-29
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-03-29
15,000 GBP2023-03-29
Intangible Assets - Gross Cost
15,000 GBP2024-03-29
15,000 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-03-29
15,000 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-03-29
15,000 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,328 GBP2024-03-29
57,356 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
84,966 GBP2024-03-29
57,356 GBP2023-03-29
Motor vehicles
25,638 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
53,981 GBP2024-03-29
50,570 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,391 GBP2024-03-29
50,570 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,411 GBP2023-03-30 ~ 2024-03-29
Motor vehicles
6,410 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,821 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,410 GBP2024-03-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,347 GBP2024-03-29
6,786 GBP2023-03-29
Motor vehicles
19,228 GBP2024-03-29
Trade Debtors/Trade Receivables
4,312 GBP2024-03-29
115,100 GBP2023-03-29
Other Debtors
931,975 GBP2024-03-29
953,439 GBP2023-03-29
Prepayments
216,521 GBP2024-03-29
28,365 GBP2023-03-29
Debtors
Current, Amounts falling due within one year
1,152,808 GBP2024-03-29
1,096,904 GBP2023-03-29
Par Value of Share
Class 1 ordinary share
12023-03-30 ~ 2024-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-29
100 shares2023-03-29