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
121,024 GBP2024-03-31
15,375 GBP2023-03-31
Debtors
318,165 GBP2024-03-31
141,228 GBP2023-03-31
Cash at bank and in hand
195,557 GBP2024-03-31
2,987 GBP2023-03-31
Current Assets
513,722 GBP2024-03-31
144,215 GBP2023-03-31
Creditors
Current
483,568 GBP2024-03-31
65,594 GBP2023-03-31
Net Current Assets/Liabilities
30,154 GBP2024-03-31
78,621 GBP2023-03-31
Total Assets Less Current Liabilities
151,178 GBP2024-03-31
93,996 GBP2023-03-31
Creditors
Non-current
-11,232 GBP2024-03-31
-15,004 GBP2023-03-31
Net Assets/Liabilities
109,690 GBP2024-03-31
75,148 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
109,688 GBP2024-03-31
75,146 GBP2023-03-31
Equity
109,690 GBP2024-03-31
75,148 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,175 GBP2024-03-31
20,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,151 GBP2024-03-31
5,125 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,026 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
121,024 GBP2024-03-31
15,375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
20,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,969 GBP2024-03-31
5,125 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
11,531 GBP2024-03-31
15,375 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
278,308 GBP2024-03-31
Current, Amounts falling due within one year
141,228 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,863 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
318,165 GBP2024-03-31
Current, Amounts falling due within one year
141,228 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,773 GBP2024-03-31
3,452 GBP2023-03-31
Trade Creditors/Trade Payables
Current
59,800 GBP2024-03-31
16,658 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,543 GBP2024-03-31
41,342 GBP2023-03-31
Other Creditors
Current
351,452 GBP2024-03-31
4,142 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,232 GBP2024-03-31
15,004 GBP2023-03-31