82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,179 GBP2024-03-31
16,594 GBP2023-03-31
Total Inventories
34,678 GBP2024-03-31
27,690 GBP2023-03-31
Debtors
Current
731,247 GBP2024-03-31
485,502 GBP2023-03-31
Cash at bank and in hand
-148,475 GBP2024-03-31
-150,016 GBP2023-03-31
Net Assets/Liabilities
89,908 GBP2024-03-31
56,509 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
89,808 GBP2024-03-31
56,409 GBP2023-03-31
Equity
89,908 GBP2024-03-31
56,509 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
24,565 GBP2024-03-31
24,565 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,565 GBP2024-03-31
24,565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,386 GBP2024-03-31
7,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,386 GBP2024-03-31
7,971 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
14,179 GBP2024-03-31
16,594 GBP2023-03-31
Other Debtors
Current
2,144 GBP2024-03-31
2,221 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
90,000 GBP2024-03-31
120,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
85,104 GBP2024-03-31
47,969 GBP2023-03-31
Other Creditors
Current
337,232 GBP2024-03-31
154,768 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31