82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,306 GBP2024-03-31
5,268 GBP2023-03-31
Debtors
97,147 GBP2024-03-31
109,658 GBP2023-03-31
Cash at bank and in hand
848 GBP2023-03-31
Current Assets
97,147 GBP2024-03-31
110,506 GBP2023-03-31
Creditors
Current
88,071 GBP2024-03-31
91,776 GBP2023-03-31
Net Current Assets/Liabilities
9,076 GBP2024-03-31
18,730 GBP2023-03-31
Total Assets Less Current Liabilities
13,382 GBP2024-03-31
23,998 GBP2023-03-31
Creditors
Non-current
-12,500 GBP2024-03-31
-22,500 GBP2023-03-31
Net Assets/Liabilities
882 GBP2024-03-31
181 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
782 GBP2024-03-31
81 GBP2023-03-31
Equity
882 GBP2024-03-31
181 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,343 GBP2024-03-31
7,743 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,037 GBP2024-03-31
2,475 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,306 GBP2024-03-31
5,268 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,413 GBP2024-03-31
Amounts falling due within one year, Current
77,099 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
40,734 GBP2024-03-31
Amounts falling due within one year, Current
32,559 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
97,147 GBP2024-03-31
Amounts falling due within one year, Current
109,658 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,189 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
506 GBP2024-03-31
563 GBP2023-03-31
Other Taxation & Social Security Payable
Current
61,261 GBP2024-03-31
70,542 GBP2023-03-31
Other Creditors
Current
4,115 GBP2024-03-31
10,671 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-03-31
22,500 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,317 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31