82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
63,502 GBP2024-03-31
2,163 GBP2023-03-31
Debtors
166,994 GBP2024-03-31
195,648 GBP2023-03-31
Cash at bank and in hand
24,814 GBP2024-03-31
100,234 GBP2023-03-31
Current Assets
191,808 GBP2024-03-31
295,882 GBP2023-03-31
Creditors
Current
74,370 GBP2024-03-31
91,954 GBP2023-03-31
Net Current Assets/Liabilities
117,438 GBP2024-03-31
203,928 GBP2023-03-31
Total Assets Less Current Liabilities
180,940 GBP2024-03-31
206,091 GBP2023-03-31
Net Assets/Liabilities
160,033 GBP2024-03-31
205,680 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
160,031 GBP2024-03-31
205,678 GBP2023-03-31
Equity
160,033 GBP2024-03-31
205,680 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
139,572 GBP2024-03-31
4,329 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,070 GBP2024-03-31
2,166 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
63,502 GBP2024-03-31
2,163 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
104,462 GBP2024-03-31
Current, Amounts falling due within one year
154,934 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
62,532 GBP2024-03-31
Current, Amounts falling due within one year
40,714 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
166,994 GBP2024-03-31
Current, Amounts falling due within one year
195,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
751 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,650 GBP2024-03-31
84,697 GBP2023-03-31
Other Creditors
Current
39,720 GBP2024-03-31
6,506 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,434 GBP2024-03-31
9,434 GBP2023-03-31
Between one and five year
14,937 GBP2024-03-31
24,371 GBP2023-03-31
All periods
24,371 GBP2024-03-31
33,805 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31