82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1 GBP2024-03-31
1,952 GBP2023-03-31
Debtors
10,289 GBP2024-03-31
42,729 GBP2023-03-31
Cash at bank and in hand
227,151 GBP2024-03-31
179,918 GBP2023-03-31
Current Assets
237,440 GBP2024-03-31
222,647 GBP2023-03-31
Creditors
Current
165,967 GBP2024-03-31
187,995 GBP2023-03-31
Net Current Assets/Liabilities
71,473 GBP2024-03-31
34,652 GBP2023-03-31
Total Assets Less Current Liabilities
71,474 GBP2024-03-31
36,604 GBP2023-03-31
Net Assets/Liabilities
71,103 GBP2024-03-31
36,233 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
71,003 GBP2024-03-31
36,133 GBP2023-03-31
Equity
71,103 GBP2024-03-31
36,233 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,288 GBP2023-03-31
Furniture and fittings
5,483 GBP2023-03-31
Computers
4,872 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,643 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,287 GBP2024-03-31
3,554 GBP2023-03-31
Furniture and fittings
5,482 GBP2024-03-31
4,265 GBP2023-03-31
Computers
4,873 GBP2024-03-31
4,872 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,642 GBP2024-03-31
12,691 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
733 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,217 GBP2023-04-01 ~ 2024-03-31
Computers
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-31
734 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
1,218 GBP2023-03-31
Computers
-1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,289 GBP2024-03-31
47,489 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
10,289 GBP2024-03-31
42,729 GBP2023-03-31
Trade Creditors/Trade Payables
Current
57,744 GBP2024-03-31
77,632 GBP2023-03-31
Corporation Tax Payable
Current
9,171 GBP2024-03-31
9,171 GBP2023-03-31
Other Taxation & Social Security Payable
Current
627 GBP2024-03-31
627 GBP2023-03-31
Other Creditors
Current
5,574 GBP2024-03-31
12,474 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,039 GBP2024-03-31
7,639 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
371 GBP2024-03-31
371 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
34,870 GBP2023-04-01 ~ 2024-03-31