82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,626 GBP2024-03-31
33,347 GBP2023-03-31
Debtors
5,050 GBP2023-03-31
Cash at bank and in hand
4,647 GBP2024-03-31
338 GBP2023-03-31
Current Assets
4,647 GBP2024-03-31
5,388 GBP2023-03-31
Net Current Assets/Liabilities
3,173 GBP2024-03-31
2,170 GBP2023-03-31
Total Assets Less Current Liabilities
30,799 GBP2024-03-31
35,517 GBP2023-03-31
Creditors
Amounts falling due after one year
-20,409 GBP2024-03-31
-20,907 GBP2023-03-31
Net Assets/Liabilities
10,390 GBP2024-03-31
14,610 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,480 GBP2024-03-31
19,480 GBP2023-03-31
Computers
36,816 GBP2024-03-31
36,816 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,296 GBP2024-03-31
56,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,087 GBP2024-03-31
12,289 GBP2023-03-31
Computers
14,583 GBP2024-03-31
10,660 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,670 GBP2024-03-31
22,949 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,798 GBP2023-04-01 ~ 2024-03-31
Computers
3,923 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
5,393 GBP2024-03-31
7,191 GBP2023-03-31
Computers
22,233 GBP2024-03-31
26,156 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,850 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,200 GBP2023-03-31
Debtors
Amounts falling due within one year
5,050 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
582 GBP2024-03-31
564 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
352 GBP2024-03-31
2,133 GBP2023-03-31
Other Creditors
Amounts falling due within one year
540 GBP2024-03-31
521 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
20,409 GBP2024-03-31
20,907 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31