82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,682 GBP2024-09-30
2,139 GBP2023-03-31
Fixed Assets - Investments
800 GBP2024-09-30
800 GBP2023-03-31
Fixed Assets
2,482 GBP2024-09-30
2,939 GBP2023-03-31
Debtors
199,809 GBP2024-09-30
185,739 GBP2023-03-31
Cash at bank and in hand
567 GBP2024-09-30
15,211 GBP2023-03-31
Current Assets
247,299 GBP2024-09-30
223,100 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-260,833 GBP2024-09-30
Net Current Assets/Liabilities
-13,534 GBP2024-09-30
-13,352 GBP2023-03-31
Total Assets Less Current Liabilities
-11,052 GBP2024-09-30
-10,413 GBP2023-03-31
Net Assets/Liabilities
-11,052 GBP2024-09-30
-10,794 GBP2023-03-31
Equity
Called up share capital
1,120 GBP2024-09-30
1,120 GBP2023-03-31
Retained earnings (accumulated losses)
-12,172 GBP2024-09-30
-11,914 GBP2023-03-31
Equity
-11,052 GBP2024-09-30
-10,794 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-09-30
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,425 GBP2023-03-31
Computers
1,054 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,479 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,020 GBP2024-09-30
873 GBP2023-03-31
Computers
777 GBP2024-09-30
467 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,797 GBP2024-09-30
1,340 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2023-04-01 ~ 2024-09-30
Computers
310 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
457 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,405 GBP2024-09-30
1,552 GBP2023-03-31
Computers
277 GBP2024-09-30
587 GBP2023-03-31
Investments in group undertakings and participating interests
800 GBP2024-09-30
800 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,519 GBP2024-09-30
1,800 GBP2023-03-31
Amounts Owed By Related Parties
10,558 GBP2024-09-30
Current
9,209 GBP2023-03-31
Other Debtors
Amounts falling due within one year
183,424 GBP2024-09-30
174,730 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
199,809 GBP2024-09-30
Amounts falling due within one year, Current
185,739 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,049 GBP2024-09-30
483 GBP2023-03-31
Other Taxation & Social Security Payable
Current
57,029 GBP2024-09-30
57,438 GBP2023-03-31
Other Creditors
Current
184,755 GBP2024-09-30
178,531 GBP2023-03-31
Creditors
Current
260,833 GBP2024-09-30
236,452 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2024-09-30
800 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
160 shares2024-09-30
160 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
160 shares2024-09-30
160 shares2023-03-31
Equity
Called up share capital
1,120 GBP2024-09-30
1,120 GBP2023-03-31