82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
52,772 GBP2024-03-31
70,363 GBP2023-03-31
Fixed Assets
52,772 GBP2024-03-31
70,363 GBP2023-03-31
Debtors
2,298,870 GBP2024-03-31
1,332,060 GBP2023-03-31
Current assets - Investments
50,001 GBP2024-03-31
100,001 GBP2023-03-31
Cash at bank and in hand
357,024 GBP2024-03-31
786,059 GBP2023-03-31
Current Assets
2,705,895 GBP2024-03-31
2,218,120 GBP2023-03-31
Net Current Assets/Liabilities
2,326,712 GBP2024-03-31
1,995,387 GBP2023-03-31
Total Assets Less Current Liabilities
2,379,484 GBP2024-03-31
2,065,750 GBP2023-03-31
Net Assets/Liabilities
2,379,484 GBP2024-03-31
2,065,750 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,379,482 GBP2024-03-31
2,065,748 GBP2023-03-31
Equity
2,379,484 GBP2024-03-31
2,065,750 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
160,290 GBP2024-03-31
160,290 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
160,290 GBP2024-03-31
160,290 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
107,518 GBP2024-03-31
89,927 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,518 GBP2024-03-31
89,927 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
17,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
52,772 GBP2024-03-31
70,363 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,379 GBP2024-03-31
50,819 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,265,491 GBP2024-03-31
1,272,491 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,750 GBP2023-03-31
Debtors
Amounts falling due within one year
2,298,870 GBP2024-03-31
1,332,060 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
116,784 GBP2024-03-31
88,858 GBP2023-03-31
Other Creditors
Amounts falling due within one year
251,619 GBP2024-03-31
133,095 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,780 GBP2024-03-31
780 GBP2023-03-31