82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,139 GBP2024-03-31
23,712 GBP2023-03-31
Fixed Assets
11,139 GBP2024-03-31
23,712 GBP2023-03-31
Total Inventories
21,273 GBP2024-03-31
6,273 GBP2023-03-31
Debtors
110,414 GBP2024-03-31
109,978 GBP2023-03-31
Cash at bank and in hand
51,595 GBP2024-03-31
99,513 GBP2023-03-31
Current Assets
183,282 GBP2024-03-31
215,764 GBP2023-03-31
Net Current Assets/Liabilities
171,719 GBP2024-03-31
208,375 GBP2023-03-31
Total Assets Less Current Liabilities
182,858 GBP2024-03-31
232,087 GBP2023-03-31
Net Assets/Liabilities
157,574 GBP2024-03-31
200,420 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
157,564 GBP2024-03-31
200,410 GBP2023-04-01
200,410 GBP2023-03-31
237,379 GBP2022-04-01
Equity
157,574 GBP2024-03-31
200,420 GBP2023-03-31
Called up share capital
10 GBP2024-03-31
10 GBP2023-04-01
10 GBP2023-03-31
10 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-2,846 GBP2023-04-01 ~ 2024-03-31
13,031 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,846 GBP2023-04-01 ~ 2024-03-31
13,031 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-04-01 ~ 2024-03-31
-50,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,000 GBP2023-04-01 ~ 2024-03-31
-50,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,517 GBP2024-03-31
109,517 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
109,517 GBP2024-03-31
109,517 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,378 GBP2024-03-31
85,805 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,378 GBP2024-03-31
85,805 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,139 GBP2024-03-31
23,712 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,800 GBP2024-03-31
29,800 GBP2023-03-31
Other Debtors
Amounts falling due within one year
75,561 GBP2024-03-31
75,561 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,484 GBP2024-03-31
9 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,053 GBP2024-03-31
4,608 GBP2023-03-31
Debtors
Amounts falling due within one year
110,414 GBP2024-03-31
109,978 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,079 GBP2024-03-31
7,389 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-04-01 ~ 2024-03-31