82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,068 GBP2024-03-31
880 GBP2023-03-31
Cash at bank and in hand
183,304 GBP2024-03-31
196,260 GBP2023-03-31
Net Current Assets/Liabilities
153,252 GBP2024-03-31
148,305 GBP2023-03-31
Total Assets Less Current Liabilities
154,320 GBP2024-03-31
149,185 GBP2023-03-31
Net Assets/Liabilities
154,118 GBP2024-03-31
149,019 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,465 GBP2024-03-31
2,465 GBP2023-03-31
Furniture and fittings
1,390 GBP2024-03-31
1,390 GBP2023-03-31
Computers
11,701 GBP2024-03-31
11,035 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,556 GBP2024-03-31
14,890 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,464 GBP2024-03-31
2,464 GBP2023-03-31
Furniture and fittings
1,299 GBP2024-03-31
1,275 GBP2023-03-31
Computers
10,725 GBP2024-03-31
10,271 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,488 GBP2024-03-31
14,010 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2023-04-01 ~ 2024-03-31
Computers
454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1 GBP2024-03-31
1 GBP2023-03-31
Furniture and fittings
91 GBP2024-03-31
115 GBP2023-03-31
Computers
976 GBP2024-03-31
764 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,615 GBP2024-03-31
4,665 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,881 GBP2024-03-31
3,405 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,096 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
637 GBP2024-03-31
15,870 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,296 GBP2024-03-31
1,296 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
22022-04-01 ~ 2023-03-31