82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
140,057 GBP2024-03-31
128,034 GBP2023-03-31
Fixed Assets
140,057 GBP2024-03-31
128,034 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
Amounts falling due within one year
73,569 GBP2024-03-31
147,578 GBP2023-03-31
Cash at bank and in hand
228,683 GBP2024-03-31
88,447 GBP2023-03-31
Current Assets
303,752 GBP2024-03-31
237,525 GBP2023-03-31
Creditors
Amounts falling due within one year
-79,310 GBP2024-03-31
-66,198 GBP2023-03-31
Net Current Assets/Liabilities
224,442 GBP2024-03-31
171,327 GBP2023-03-31
Total Assets Less Current Liabilities
364,499 GBP2024-03-31
299,361 GBP2023-03-31
Net Assets/Liabilities
332,702 GBP2024-03-31
275,035 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
332,682 GBP2024-03-31
275,015 GBP2023-03-31
Equity
332,702 GBP2024-03-31
275,035 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
281,674 GBP2024-03-31
257,519 GBP2023-03-31
Furniture and fittings
37,830 GBP2024-03-31
36,800 GBP2023-03-31
Computers
39,328 GBP2024-03-31
33,108 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
358,832 GBP2024-03-31
327,427 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-30,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
175,169 GBP2024-03-31
168,618 GBP2023-03-31
Furniture and fittings
18,273 GBP2024-03-31
12,040 GBP2023-03-31
Computers
25,333 GBP2024-03-31
18,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,775 GBP2024-03-31
199,393 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,960 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,233 GBP2023-04-01 ~ 2024-03-31
Computers
6,598 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
106,505 GBP2024-03-31
88,901 GBP2023-03-31
Furniture and fittings
19,557 GBP2024-03-31
24,760 GBP2023-03-31
Computers
13,995 GBP2024-03-31
14,373 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
5 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
5 shares2023-04-01 ~ 2024-03-31