82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,728 GBP2024-03-31
2,988 GBP2023-03-31
Debtors
Current
354,239 GBP2024-03-31
284,872 GBP2023-03-31
Cash at bank and in hand
1,255 GBP2024-03-31
1,560 GBP2023-03-31
Current Assets
355,494 GBP2024-03-31
286,432 GBP2023-03-31
Net Current Assets/Liabilities
539 GBP2024-03-31
-2,987 GBP2023-03-31
Net Assets/Liabilities
3,267 GBP2024-03-31
1 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,579 GBP2024-03-31
4,709 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,579 GBP2024-03-31
4,709 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,851 GBP2024-03-31
1,721 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,851 GBP2024-03-31
1,721 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,728 GBP2024-03-31
2,988 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
282,910 GBP2024-03-31
270,998 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
71,329 GBP2024-03-31
13,874 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
354,239 GBP2024-03-31
284,872 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
100 shares2024-03-31
100 shares2023-03-31