82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
49 GBP2024-03-31
112 GBP2023-03-31
Debtors
Current
68,574 GBP2024-03-31
233,709 GBP2023-03-31
Cash at bank and in hand
131,078 GBP2024-03-31
35,267 GBP2023-03-31
Current Assets
199,652 GBP2024-03-31
268,976 GBP2023-03-31
Net Current Assets/Liabilities
192,443 GBP2024-03-31
226,192 GBP2023-03-31
Net Assets/Liabilities
192,492 GBP2024-03-31
226,304 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
499 GBP2024-03-31
1,036 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
499 GBP2024-03-31
1,036 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
450 GBP2024-03-31
924 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
450 GBP2024-03-31
924 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
49 GBP2024-03-31
112 GBP2023-03-31
Other Debtors
68,574 GBP2024-03-31
233,709 GBP2023-03-31
Taxation/Social Security Payable
540 GBP2024-03-31
36,215 GBP2023-03-31
Accrued Liabilities
1,600 GBP2024-03-31
1,500 GBP2023-03-31
Other Creditors
5,069 GBP2024-03-31
5,069 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31