82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,690 GBP2024-03-31
10,400 GBP2023-03-31
Property, Plant & Equipment
11,469 GBP2024-03-31
11,367 GBP2023-03-31
Fixed Assets - Investments
951,548 GBP2024-03-31
951,548 GBP2023-03-31
Fixed Assets
967,707 GBP2024-03-31
973,315 GBP2023-03-31
Total Inventories
882 GBP2024-03-31
1,492 GBP2023-03-31
Debtors
Current
149,829 GBP2024-03-31
6,280 GBP2023-03-31
Cash at bank and in hand
126,523 GBP2024-03-31
84,364 GBP2023-03-31
Current Assets
277,234 GBP2024-03-31
92,136 GBP2023-03-31
Net Current Assets/Liabilities
-3,977 GBP2024-03-31
-171,475 GBP2023-03-31
Total Assets Less Current Liabilities
963,730 GBP2024-03-31
801,840 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-67,882 GBP2024-03-31
-187,765 GBP2023-03-31
Net Assets/Liabilities
891,025 GBP2024-03-31
613,491 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
128,800 GBP2024-03-31
184,000 GBP2023-03-31
Intangible assets - Disposals
-55,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
124,110 GBP2024-03-31
173,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,590 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-52,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
85,161 GBP2024-03-31
80,272 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,161 GBP2024-03-31
80,272 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
73,692 GBP2024-03-31
68,905 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,692 GBP2024-03-31
68,905 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,469 GBP2024-03-31
11,367 GBP2023-03-31
Other types of inventories not specified separately
882 GBP2024-03-31
1,492 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,200 shares2024-03-31
3,200 shares2023-03-31