82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
62,292 GBP2024-03-31
32,169 GBP2023-03-31
Fixed Assets
62,292 GBP2024-03-31
32,169 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,475 GBP2023-03-31
Debtors
191,500 GBP2024-03-31
191,360 GBP2023-03-31
Cash at bank and in hand
120,998 GBP2024-03-31
21,970 GBP2023-03-31
Current Assets
314,498 GBP2024-03-31
215,805 GBP2023-03-31
Net Current Assets/Liabilities
106,968 GBP2024-03-31
113,084 GBP2023-03-31
Total Assets Less Current Liabilities
169,260 GBP2024-03-31
145,253 GBP2023-03-31
Net Assets/Liabilities
131,927 GBP2024-03-31
101,564 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
131,924 GBP2024-03-31
101,563 GBP2023-03-31
Equity
131,927 GBP2024-03-31
101,564 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
101,832 GBP2024-03-31
50,944 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
101,832 GBP2024-03-31
50,944 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,540 GBP2024-03-31
18,775 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,540 GBP2024-03-31
18,775 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
62,292 GBP2024-03-31
32,169 GBP2023-03-31
Other Debtors
Amounts falling due within one year
191,500 GBP2024-03-31
191,360 GBP2023-03-31
Debtors
Amounts falling due within one year
191,500 GBP2024-03-31
191,360 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,811 GBP2024-03-31
43,178 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,358 GBP2024-03-31
14,791 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
122 GBP2024-03-31
725 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-03-31
600 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,796 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31