82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
36 GBP2024-03-31
9,197 GBP2023-03-31
Property, Plant & Equipment
160,458 GBP2024-03-31
264,957 GBP2023-03-31
Debtors
Current
1,056,122 GBP2024-03-31
1,244,215 GBP2023-03-31
Current assets - Investments
8 GBP2024-03-31
8 GBP2023-03-31
Cash at bank and in hand
1,976,608 GBP2024-03-31
1,543,377 GBP2023-03-31
Net Assets/Liabilities
2,168,753 GBP2024-03-31
1,886,970 GBP2023-03-31
Equity
Called up share capital
93 GBP2024-03-31
93 GBP2023-03-31
Share premium
1,840 GBP2024-03-31
1,532 GBP2023-03-31
Capital redemption reserve
146 GBP2024-03-31
97 GBP2023-03-31
Retained earnings (accumulated losses)
2,166,674 GBP2024-03-31
1,885,248 GBP2023-03-31
Equity
2,168,753 GBP2024-03-31
1,886,970 GBP2023-03-31
Average Number of Employees
392023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
28,980 GBP2024-03-31
28,980 GBP2023-03-31
Intangible Assets - Gross Cost
28,980 GBP2024-03-31
28,980 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,944 GBP2024-03-31
19,783 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,161 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
36 GBP2024-03-31
9,197 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
278,298 GBP2024-03-31
278,298 GBP2023-03-31
Other
220,991 GBP2024-03-31
210,890 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
499,289 GBP2024-03-31
489,188 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
176,660 GBP2024-03-31
95,325 GBP2023-03-31
Other
162,171 GBP2024-03-31
128,906 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338,831 GBP2024-03-31
224,231 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
81,335 GBP2023-04-01 ~ 2024-03-31
Other
33,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
101,638 GBP2024-03-31
182,973 GBP2023-03-31
Other
58,820 GBP2024-03-31
81,984 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
368,905 GBP2024-03-31
608,481 GBP2023-03-31
Other Debtors
Current
687,217 GBP2024-03-31
635,734 GBP2023-03-31
Trade Creditors/Trade Payables
Current
297,430 GBP2024-03-31
29,193 GBP2023-03-31
Other Creditors
Current
184,685 GBP2024-03-31
685,569 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
926,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
92.60 GBP2023-04-01 ~ 2024-03-31
92.60 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,889 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
0.19 GBP2023-04-01 ~ 2024-03-31
0.15 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,860 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.0001 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
261,221 GBP2024-03-31
375,497 GBP2023-03-31