82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
Current
20,010 GBP2024-03-31
15,514 GBP2023-03-31
Cash at bank and in hand
2,187 GBP2024-03-31
2,166 GBP2023-03-31
Current Assets
22,197 GBP2024-03-31
17,680 GBP2023-03-31
Net Current Assets/Liabilities
18,711 GBP2024-03-31
13,543 GBP2023-03-31
Total Assets Less Current Liabilities
18,712 GBP2024-03-31
13,544 GBP2023-03-31
Net Assets/Liabilities
18,075 GBP2024-03-31
12,907 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
17,975 GBP2024-03-31
12,807 GBP2023-03-31
Equity
18,075 GBP2024-03-31
12,907 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
642 GBP2024-03-31
642 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
642 GBP2024-03-31
642 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
641 GBP2024-03-31
641 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
641 GBP2024-03-31
641 GBP2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,894 GBP2024-03-31
6,425 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
11,116 GBP2024-03-31
9,089 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,010 GBP2024-03-31
15,514 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31