82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,772 GBP2024-03-31
7,536 GBP2023-03-31
Debtors
1,302 GBP2024-03-31
1,769 GBP2023-03-31
Cash at bank and in hand
45,429 GBP2024-03-31
13,186 GBP2023-03-31
Current Assets
46,731 GBP2024-03-31
14,955 GBP2023-03-31
Creditors
Current
19,292 GBP2024-03-31
10,963 GBP2023-03-31
Net Current Assets/Liabilities
27,439 GBP2024-03-31
3,992 GBP2023-03-31
Total Assets Less Current Liabilities
33,211 GBP2024-03-31
11,528 GBP2023-03-31
Net Assets/Liabilities
32,114 GBP2024-03-31
10,097 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
32,014 GBP2024-03-31
9,997 GBP2023-03-31
Equity
32,114 GBP2024-03-31
10,097 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,958 GBP2024-03-31
4,958 GBP2023-03-31
Furniture and fittings
41,063 GBP2024-03-31
40,490 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,021 GBP2024-03-31
45,448 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,479 GBP2024-03-31
1,240 GBP2023-03-31
Furniture and fittings
37,770 GBP2024-03-31
36,672 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,249 GBP2024-03-31
37,912 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,239 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,479 GBP2024-03-31
3,718 GBP2023-03-31
Furniture and fittings
3,293 GBP2024-03-31
3,818 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,302 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
1,769 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,302 GBP2024-03-31
1,769 GBP2023-03-31
Corporation Tax Payable
Current
12,906 GBP2024-03-31
6,546 GBP2023-03-31
Other Creditors
Current
466 GBP2024-03-31
2,551 GBP2023-03-31
Accrued Liabilities
Current
1,860 GBP2024-03-31
1,860 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,097 GBP2024-03-31
1,431 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
48,517 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-26,500 GBP2023-04-01 ~ 2024-03-31