82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,899 GBP2024-03-31
2,532 GBP2023-03-31
Debtors
Current
196,330 GBP2024-03-31
167,404 GBP2023-03-31
Cash at bank and in hand
1,101 GBP2024-03-31
1,455 GBP2023-03-31
Current Assets
197,431 GBP2024-03-31
168,859 GBP2023-03-31
Net Current Assets/Liabilities
94,708 GBP2024-03-31
89,350 GBP2023-03-31
Total Assets Less Current Liabilities
96,607 GBP2024-03-31
91,882 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,429 GBP2024-03-31
-24,032 GBP2023-03-31
Net Assets/Liabilities
81,604 GBP2024-03-31
67,276 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,762 GBP2024-03-31
5,762 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,762 GBP2024-03-31
5,762 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,863 GBP2024-03-31
3,230 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,863 GBP2024-03-31
3,230 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,899 GBP2024-03-31
2,532 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,961 GBP2024-03-31
2,200 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
115,000 GBP2024-03-31
115,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
196,330 GBP2024-03-31
167,404 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,603 GBP2024-03-31
9,012 GBP2023-03-31
Non-current, Amounts falling due after one year
14,429 GBP2024-03-31
24,032 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-03-31
5 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-03-31
5 shares2023-03-31
Number of Shares Issued (Fully Paid)
10 shares2024-03-31
10 shares2023-03-31
Nominal value of allotted share capital
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
14,429 GBP2024-03-31
24,032 GBP2023-03-31
Current
9,603 GBP2024-03-31
9,012 GBP2023-03-31
Director Remuneration
12,420 GBP2023-04-01 ~ 2024-03-31
7,344 GBP2022-04-01 ~ 2023-03-31