82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,633 GBP2024-03-31
5,128 GBP2023-03-31
Debtors
Current
113,244 GBP2024-03-31
58,934 GBP2023-03-31
Cash at bank and in hand
220,285 GBP2024-03-31
1,220,454 GBP2023-03-31
Current Assets
333,529 GBP2024-03-31
1,279,388 GBP2023-03-31
Net Current Assets/Liabilities
137,315 GBP2024-03-31
1,013,119 GBP2023-03-31
Total Assets Less Current Liabilities
139,948 GBP2024-03-31
1,018,247 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,028 GBP2024-03-31
Net Assets/Liabilities
128,260 GBP2024-03-31
1,003,973 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,792 GBP2024-03-31
10,792 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,792 GBP2024-03-31
10,792 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,159 GBP2024-03-31
5,664 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,159 GBP2024-03-31
5,664 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,633 GBP2024-03-31
5,128 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
112,955 GBP2024-03-31
53,481 GBP2023-03-31
Prepayments
Current
2,317 GBP2023-03-31
Other Debtors
Current
289 GBP2024-03-31
3,136 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,317 GBP2024-03-31
Trade Creditors/Trade Payables
36,515 GBP2024-03-31
12,900 GBP2023-03-31
Taxation/Social Security Payable
109,607 GBP2024-03-31
246,875 GBP2023-03-31
Accrued Liabilities
46,258 GBP2024-03-31
2,500 GBP2023-03-31
Other Creditors
1,517 GBP2024-03-31
1,677 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
11,028 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
0.012022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-03-31
Par Value of Share
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
0.012022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
1 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
11,028 GBP2024-03-31
12,992 GBP2023-03-31
Current
2,317 GBP2024-03-31
2,317 GBP2023-03-31