82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
42,002 GBP2024-03-31
60,782 GBP2023-03-31
Debtors
Current
2,282,049 GBP2024-03-31
1,539,953 GBP2023-03-31
Cash at bank and in hand
1,124,784 GBP2024-03-31
1,883,801 GBP2023-03-31
Net Assets/Liabilities
2,730,505 GBP2024-03-31
2,709,676 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,730,503 GBP2024-03-31
2,709,674 GBP2023-03-31
Equity
2,730,505 GBP2024-03-31
2,709,676 GBP2023-03-31
Average Number of Employees
432023-04-01 ~ 2024-03-31
542022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
63,000 GBP2024-03-31
63,000 GBP2023-03-31
Furniture and fittings
58,919 GBP2024-03-31
103,126 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
121,919 GBP2024-03-31
166,126 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-45,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-45,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
51,788 GBP2024-03-31
48,050 GBP2023-03-31
Furniture and fittings
28,129 GBP2024-03-31
57,294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,917 GBP2024-03-31
105,344 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,738 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
16,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-45,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
11,212 GBP2024-03-31
14,950 GBP2023-03-31
Furniture and fittings
30,790 GBP2024-03-31
45,832 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,097,508 GBP2024-03-31
915,655 GBP2023-03-31
Prepayments/Accrued Income
Current
423,219 GBP2024-03-31
313,391 GBP2023-03-31
Other Debtors
Current
761,322 GBP2024-03-31
310,907 GBP2023-03-31
Trade Creditors/Trade Payables
Current
100,580 GBP2024-03-31
101,364 GBP2023-03-31
Other Creditors
Current
267,805 GBP2024-03-31
231,633 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,328 GBP2024-03-31
-4,835 GBP2023-03-31
-4,029 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,507 GBP2023-04-01 ~ 2024-03-31
-806 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31