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
1,554 GBP2024-03-31
1,996 GBP2023-03-31
Debtors
90,246 GBP2024-03-31
95,319 GBP2023-03-31
Cash at bank and in hand
581,684 GBP2024-03-31
239,053 GBP2023-03-31
Current Assets
671,930 GBP2024-03-31
334,372 GBP2023-03-31
Net Current Assets/Liabilities
88,589 GBP2024-03-31
87,693 GBP2023-03-31
Total Assets Less Current Liabilities
90,143 GBP2024-03-31
89,689 GBP2023-03-31
Creditors
Non-current
-22,427 GBP2024-03-31
-32,380 GBP2023-03-31
Net Assets/Liabilities
67,716 GBP2024-03-31
57,309 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
67,714 GBP2024-03-31
57,307 GBP2023-03-31
Equity
67,716 GBP2024-03-31
57,309 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,195 GBP2023-03-31
Computers
4,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,695 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,987 GBP2024-03-31
5,641 GBP2023-03-31
Computers
4,154 GBP2024-03-31
4,058 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,141 GBP2024-03-31
9,699 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
346 GBP2023-04-01 ~ 2024-03-31
Computers
96 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,208 GBP2024-03-31
1,554 GBP2023-03-31
Computers
346 GBP2024-03-31
442 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
90,246 GBP2024-03-31
95,319 GBP2023-03-31
Trade Creditors/Trade Payables
Current
508,848 GBP2024-03-31
172,813 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,657 GBP2024-03-31
35,020 GBP2023-03-31
Other Creditors
Current
51,836 GBP2024-03-31
38,846 GBP2023-03-31
Non-current
22,427 GBP2024-03-31
32,380 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
34,407 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2023-04-01 ~ 2024-03-31