82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
339 GBP2024-03-31
541 GBP2023-03-31
Debtors
32,188 GBP2024-03-31
38,023 GBP2023-03-31
Cash at bank and in hand
240,858 GBP2024-03-31
226,529 GBP2023-03-31
Current Assets
273,046 GBP2024-03-31
264,552 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,780 GBP2024-03-31
-21,500 GBP2023-03-31
Net Current Assets/Liabilities
249,266 GBP2024-03-31
243,052 GBP2023-03-31
Total Assets Less Current Liabilities
249,605 GBP2024-03-31
243,593 GBP2023-03-31
Net Assets/Liabilities
249,548 GBP2024-03-31
243,467 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
249,547 GBP2024-03-31
243,466 GBP2023-03-31
230,294 GBP2022-03-31
Equity
249,548 GBP2024-03-31
243,467 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
56,381 GBP2023-04-01 ~ 2024-03-31
53,372 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
56,381 GBP2023-04-01 ~ 2024-03-31
53,372 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,200 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-50,300 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,437 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,098 GBP2024-03-31
1,896 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
339 GBP2024-03-31
541 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,311 GBP2024-03-31
18,471 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,877 GBP2024-03-31
19,552 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
32,188 GBP2024-03-31
38,023 GBP2023-03-31
Corporation Tax Payable
Current
15,437 GBP2024-03-31
12,427 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,055 GBP2024-03-31
6,943 GBP2023-03-31
Other Creditors
Current
2,288 GBP2024-03-31
2,130 GBP2023-03-31
Creditors
Current
23,780 GBP2024-03-31
21,500 GBP2023-03-31