82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,539 GBP2024-03-31
13,575 GBP2023-03-31
Debtors
23,967 GBP2024-03-31
25,150 GBP2023-03-31
Cash at bank and in hand
45,032 GBP2024-03-31
77,189 GBP2023-03-31
Current Assets
68,999 GBP2024-03-31
102,339 GBP2023-03-31
Net Current Assets/Liabilities
2,354 GBP2024-03-31
27,894 GBP2023-03-31
Total Assets Less Current Liabilities
13,893 GBP2024-03-31
41,469 GBP2023-03-31
Creditors
Amounts falling due after one year
-39,591 GBP2024-03-31
-64,587 GBP2023-03-31
Net Assets/Liabilities
-27,775 GBP2024-03-31
-25,899 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,191 GBP2024-03-31
41,191 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,652 GBP2024-03-31
27,616 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
11,539 GBP2024-03-31
13,575 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,600 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
23,967 GBP2024-03-31
12,550 GBP2023-03-31
Debtors
Amounts falling due within one year
23,967 GBP2024-03-31
25,150 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,992 GBP2024-03-31
24,996 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,999 GBP2024-03-31
13,585 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,228 GBP2024-03-31
18,845 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
2,226 GBP2024-03-31
6,519 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
21,200 GBP2024-03-31
10,500 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
39,591 GBP2024-03-31
64,587 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31