82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
386 GBP2024-03-31
614 GBP2023-03-31
Debtors
32,017 GBP2024-03-31
27,410 GBP2023-03-31
Cash at bank and in hand
32,630 GBP2024-03-31
73,564 GBP2023-03-31
Current Assets
64,647 GBP2024-03-31
100,974 GBP2023-03-31
Creditors
Current
35,623 GBP2024-03-31
31,636 GBP2023-03-31
Net Current Assets/Liabilities
29,024 GBP2024-03-31
69,338 GBP2023-03-31
Total Assets Less Current Liabilities
29,410 GBP2024-03-31
69,952 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
29,310 GBP2024-03-31
69,852 GBP2023-03-31
Equity
29,410 GBP2024-03-31
69,952 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,868 GBP2023-03-31
Furniture and fittings
161 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,482 GBP2024-03-31
1,254 GBP2023-03-31
Furniture and fittings
161 GBP2024-03-31
161 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,643 GBP2024-03-31
1,415 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
386 GBP2024-03-31
614 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,918 GBP2024-03-31
Current, Amounts falling due within one year
27,311 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
99 GBP2024-03-31
Current, Amounts falling due within one year
99 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
32,017 GBP2024-03-31
Current, Amounts falling due within one year
27,410 GBP2023-03-31
Trade Creditors/Trade Payables
Current
137 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,317 GBP2024-03-31
23,200 GBP2023-03-31
Other Creditors
Current
7,306 GBP2024-03-31
8,299 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31