82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,210 GBP2024-03-31
1,751 GBP2023-03-31
Fixed Assets - Investments
25 GBP2024-03-31
25 GBP2023-03-31
Fixed Assets
3,235 GBP2024-03-31
1,776 GBP2023-03-31
Total Inventories
2,660 GBP2024-03-31
8,320 GBP2023-03-31
Debtors
Current
287,204 GBP2024-03-31
336,860 GBP2023-03-31
Cash at bank and in hand
57,698 GBP2024-03-31
13,741 GBP2023-03-31
Current Assets
347,562 GBP2024-03-31
358,921 GBP2023-03-31
Net Current Assets/Liabilities
311,742 GBP2024-03-31
304,212 GBP2023-03-31
Net Assets/Liabilities
314,977 GBP2024-03-31
305,988 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
314,975 GBP2024-03-31
305,987 GBP2023-03-31
195,246 GBP2022-03-31
Equity
314,977 GBP2024-03-31
305,989 GBP2023-03-31
195,248 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
57,988 GBP2023-04-01 ~ 2024-03-31
159,740 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
57,988 GBP2023-04-01 ~ 2024-03-31
159,740 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-49,000 GBP2023-04-01 ~ 2024-03-31
-49,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-49,000 GBP2023-04-01 ~ 2024-03-31
-49,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,953 GBP2024-03-31
14,426 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,953 GBP2024-03-31
14,426 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,743 GBP2024-03-31
12,092 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,743 GBP2024-03-31
12,092 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,210 GBP2024-03-31
1,751 GBP2023-03-31
Other types of inventories not specified separately
2,660 GBP2024-03-31
8,320 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,143 GBP2024-03-31
Amounts falling due within one year, Current
72,551 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
244,061 GBP2024-03-31
Amounts falling due within one year, Current
264,309 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
287,204 GBP2024-03-31
Amounts falling due within one year, Current
336,860 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31