82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,317 GBP2024-03-31
1,845 GBP2023-03-31
Debtors
195,895 GBP2024-03-31
30,138 GBP2023-03-31
Cash at bank and in hand
-634 GBP2024-03-31
26,209 GBP2023-03-31
Current Assets
195,261 GBP2024-03-31
56,347 GBP2023-03-31
Net Current Assets/Liabilities
109,841 GBP2024-03-31
33,551 GBP2023-03-31
Net Assets/Liabilities
111,158 GBP2024-03-31
35,396 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,464 GBP2024-03-31
19,667 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,147 GBP2024-03-31
17,822 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,317 GBP2024-03-31
1,845 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,310 GBP2024-03-31
28,875 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,585 GBP2024-03-31
1,263 GBP2023-03-31
Other Debtors
Amounts falling due within one year
155,000 GBP2024-03-31
Debtors
Amounts falling due within one year
195,895 GBP2024-03-31
30,138 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,058 GBP2024-03-31
6,791 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,798 GBP2024-03-31
2,605 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,707 GBP2024-03-31
8,732 GBP2023-03-31
Other Creditors
Amounts falling due within one year
693 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
42,000 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
381 GBP2024-03-31
376 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31