82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
122 GBP2024-03-31
1,592 GBP2023-03-31
Property, Plant & Equipment
8,488 GBP2024-03-31
228 GBP2023-03-31
Fixed Assets
18,610 GBP2024-03-31
11,820 GBP2023-03-31
Debtors
Current
72,934 GBP2024-03-31
25,689 GBP2023-03-31
Cash at bank and in hand
200,004 GBP2024-03-31
409,082 GBP2023-03-31
Current Assets
272,938 GBP2024-03-31
434,771 GBP2023-03-31
Net Current Assets/Liabilities
199,720 GBP2024-03-31
345,148 GBP2023-03-31
Total Assets Less Current Liabilities
218,330 GBP2024-03-31
356,968 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-66,556 GBP2024-03-31
Net Assets/Liabilities
151,774 GBP2024-03-31
258,453 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-05-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
7,350 GBP2024-03-31
7,350 GBP2023-03-31
Intangible Assets - Gross Cost
7,350 GBP2024-03-31
7,350 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,228 GBP2024-03-31
5,758 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,470 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
122 GBP2024-03-31
1,592 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,659 GBP2024-03-31
18,341 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,659 GBP2024-03-31
18,341 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,171 GBP2024-03-31
18,113 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,171 GBP2024-03-31
18,113 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,488 GBP2024-03-31
228 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,000 GBP2024-03-31
Prepayments
Current
2,932 GBP2024-03-31
4,174 GBP2023-03-31
Other Debtors
Current
40,002 GBP2024-03-31
21,515 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
31,959 GBP2024-03-31
28,582 GBP2023-03-31
Trade Creditors/Trade Payables
6,272 GBP2024-03-31
3,232 GBP2023-03-31
Taxation/Social Security Payable
34,690 GBP2024-03-31
57,714 GBP2023-03-31
Other Creditors
297 GBP2024-03-31
95 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
66,556 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31