82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,648 GBP2024-03-31
5,334 GBP2023-03-31
Debtors
Current
10,384 GBP2024-03-31
12,315 GBP2023-03-31
Cash at bank and in hand
39,468 GBP2024-03-31
35,364 GBP2023-03-31
Net Assets/Liabilities
13,762 GBP2024-03-31
13,893 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
13,662 GBP2024-03-31
13,793 GBP2023-03-31
Equity
13,762 GBP2024-03-31
13,893 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
67,245 GBP2024-03-31
67,245 GBP2023-03-31
Intangible Assets - Gross Cost
67,245 GBP2024-03-31
67,245 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
67,245 GBP2024-03-31
67,245 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
67,245 GBP2024-03-31
67,245 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,752 GBP2024-03-31
8,752 GBP2023-03-31
Office equipment
19,326 GBP2024-03-31
18,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,078 GBP2024-03-31
27,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,752 GBP2024-03-31
8,752 GBP2023-03-31
Office equipment
14,678 GBP2024-03-31
13,266 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,430 GBP2024-03-31
22,018 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
4,648 GBP2024-03-31
5,334 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,802 GBP2024-03-31
9,434 GBP2023-03-31
Prepayments/Accrued Income
Current
402 GBP2024-03-31
431 GBP2023-03-31
Other Debtors
Current
1,180 GBP2024-03-31
2,450 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,140 GBP2024-03-31
6,975 GBP2023-03-31
Trade Creditors/Trade Payables
Current
837 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
12,487 GBP2024-03-31
5,783 GBP2023-03-31
Other Creditors
Current
5,120 GBP2024-03-31
2,568 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,245 GBP2024-03-31
14,363 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
1,365 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 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
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31