82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
112023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
519,335 GBP2024-03-31
519,444 GBP2023-03-31
Fixed Assets
519,335 GBP2024-03-31
519,444 GBP2023-03-31
Debtors
333,804 GBP2024-03-31
208,072 GBP2023-03-31
Cash at bank and in hand
43 GBP2024-03-31
1 GBP2023-03-31
Current Assets
333,847 GBP2024-03-31
208,073 GBP2023-03-31
Net Current Assets/Liabilities
21,807 GBP2024-03-31
55,490 GBP2023-03-31
Total Assets Less Current Liabilities
541,142 GBP2024-03-31
574,934 GBP2023-03-31
Creditors
Amounts falling due after one year
-389,974 GBP2024-03-31
-420,850 GBP2023-03-31
Net Assets/Liabilities
151,168 GBP2024-03-31
154,084 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
151,069 GBP2024-03-31
153,985 GBP2023-03-31
Equity
151,168 GBP2024-03-31
154,084 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
519,133 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,125 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
523,258 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,923 GBP2024-03-31
3,814 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,923 GBP2024-03-31
3,814 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
519,133 GBP2024-03-31
519,133 GBP2023-03-31
Tools/Equipment for furniture and fittings
202 GBP2024-03-31
311 GBP2023-03-31
Trade Debtors/Trade Receivables
292,241 GBP2024-03-31
134,459 GBP2023-03-31
Other Debtors
41,563 GBP2024-03-31
73,613 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
65,564 GBP2024-03-31
60,395 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,649 GBP2024-03-31
8,649 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
138,923 GBP2024-03-31
58,843 GBP2023-03-31
Other Creditors
Amounts falling due within one year
98,904 GBP2024-03-31
24,696 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
389,974 GBP2024-03-31
420,850 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31