82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,440 GBP2024-03-31
1,480 GBP2023-03-31
Property, Plant & Equipment
38,958 GBP2024-03-31
31,774 GBP2023-03-31
Fixed Assets
40,398 GBP2024-03-31
33,254 GBP2023-03-31
Debtors
6,295 GBP2024-03-31
24,545 GBP2023-03-31
Cash at bank and in hand
13,460 GBP2024-03-31
1,071 GBP2023-03-31
Current Assets
19,755 GBP2024-03-31
25,616 GBP2023-03-31
Creditors
Amounts falling due within one year
-31,829 GBP2024-03-31
-34,485 GBP2023-03-31
Net Current Assets/Liabilities
-12,074 GBP2024-03-31
-8,869 GBP2023-03-31
Total Assets Less Current Liabilities
28,324 GBP2024-03-31
24,385 GBP2023-03-31
Creditors
Amounts falling due after one year
-8,000 GBP2024-03-31
-12,000 GBP2023-03-31
Net Assets/Liabilities
20,324 GBP2024-03-31
6,348 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
20,224 GBP2024-03-31
6,248 GBP2023-03-31
Equity
20,324 GBP2024-03-31
6,348 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Gross Cost
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
560 GBP2024-03-31
520 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
560 GBP2024-03-31
520 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
40 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,440 GBP2024-03-31
1,480 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,523 GBP2024-03-31
55,649 GBP2023-03-31
Computers
1,299 GBP2024-03-31
1,299 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,822 GBP2024-03-31
56,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,565 GBP2024-03-31
23,875 GBP2023-03-31
Computers
1,299 GBP2024-03-31
1,299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,864 GBP2024-03-31
25,174 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
38,958 GBP2024-03-31
31,774 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31