82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,306 GBP2024-03-31
12,136 GBP2023-03-31
Fixed Assets
9,306 GBP2024-03-31
12,136 GBP2023-03-31
Debtors
49,775 GBP2024-03-31
52,664 GBP2023-03-31
Cash at bank and in hand
6,575 GBP2024-03-31
21,101 GBP2023-03-31
Current Assets
56,350 GBP2024-03-31
73,765 GBP2023-03-31
Creditors
Amounts falling due within one year
-44,397 GBP2024-03-31
-65,890 GBP2023-03-31
Net Current Assets/Liabilities
11,953 GBP2024-03-31
7,875 GBP2023-03-31
Total Assets Less Current Liabilities
21,259 GBP2024-03-31
20,011 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,124 GBP2024-03-31
-26,777 GBP2023-03-31
Net Assets/Liabilities
135 GBP2024-03-31
-6,766 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
129 GBP2024-03-31
-6,772 GBP2023-03-31
Equity
135 GBP2024-03-31
-6,766 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,544 GBP2024-03-31
20,544 GBP2023-03-31
Furniture and fittings
57,457 GBP2024-03-31
57,457 GBP2023-03-31
Computers
5,489 GBP2024-03-31
5,489 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,490 GBP2024-03-31
83,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,284 GBP2024-03-31
16,469 GBP2023-03-31
Furniture and fittings
51,411 GBP2024-03-31
49,396 GBP2023-03-31
Computers
5,489 GBP2024-03-31
5,489 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,184 GBP2024-03-31
71,354 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
815 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,260 GBP2024-03-31
4,075 GBP2023-03-31
Furniture and fittings
6,046 GBP2024-03-31
8,061 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
6 shares2023-04-01 ~ 2024-03-31