82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,561 GBP2024-03-31
2,386 GBP2023-03-31
Debtors
Current
2,837 GBP2024-03-31
85,659 GBP2023-03-31
Cash at bank and in hand
73,826 GBP2024-03-31
200,816 GBP2023-03-31
Current Assets
76,663 GBP2024-03-31
286,475 GBP2023-03-31
Net Current Assets/Liabilities
68,340 GBP2024-03-31
-74,226 GBP2023-03-31
Net Assets/Liabilities
69,901 GBP2024-03-31
-71,840 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,121 GBP2024-03-31
6,194 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,121 GBP2024-03-31
6,194 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,560 GBP2024-03-31
3,808 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,560 GBP2024-03-31
3,808 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,561 GBP2024-03-31
2,386 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
642 GBP2024-03-31
77,343 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,837 GBP2024-03-31
85,659 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
250,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
174,323 shares2024-03-31
38,865 shares2023-03-31
Other Remaining Borrowings
Current
250,000 GBP2023-03-31