82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,369 GBP2024-03-31
4,211 GBP2023-03-31
Debtors
Current
63,576 GBP2024-03-31
334,466 GBP2023-03-31
Cash at bank and in hand
198,504 GBP2024-03-31
279,503 GBP2023-03-31
Current Assets
262,080 GBP2024-03-31
613,969 GBP2023-03-31
Net Current Assets/Liabilities
184,600 GBP2024-03-31
446,475 GBP2023-03-31
Total Assets Less Current Liabilities
187,969 GBP2024-03-31
450,686 GBP2023-03-31
Net Assets/Liabilities
177,969 GBP2024-03-31
440,686 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
177,769 GBP2024-03-31
440,486 GBP2023-03-31
Equity
177,969 GBP2024-03-31
440,686 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,673 GBP2024-03-31
15,673 GBP2023-03-31
Motor vehicles
12,369 GBP2024-03-31
12,369 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,042 GBP2024-03-31
28,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,379 GBP2024-03-31
14,056 GBP2023-03-31
Motor vehicles
10,294 GBP2024-03-31
9,775 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,673 GBP2024-03-31
23,831 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
323 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,294 GBP2024-03-31
1,617 GBP2023-03-31
Motor vehicles
2,075 GBP2024-03-31
2,594 GBP2023-03-31
Trade Debtors/Trade Receivables
63,576 GBP2024-03-31
46,466 GBP2023-03-31
Other Debtors
288,000 GBP2023-03-31
Taxation/Social Security Payable
868 GBP2024-03-31
48,842 GBP2023-03-31
Other Creditors
110 GBP2024-03-31
549 GBP2023-03-31
Accrued Liabilities
18,030 GBP2024-03-31
15,037 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
10,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-03-31
10,000 shares2023-03-31
Number of Shares Issued (Fully Paid)
20,000 shares2024-03-31
20,000 shares2023-03-31
Nominal value of allotted share capital
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31