82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
3,958 GBP2024-03-31
6,458 GBP2023-03-31
Property, Plant & Equipment
13,393 GBP2024-03-31
16,083 GBP2023-03-31
Fixed Assets
17,351 GBP2024-03-31
22,541 GBP2023-03-31
Debtors
243,534 GBP2024-03-31
309,972 GBP2023-03-31
Cash at bank and in hand
244,507 GBP2024-03-31
136,269 GBP2023-03-31
Current Assets
488,041 GBP2024-03-31
446,241 GBP2023-03-31
Net Current Assets/Liabilities
259,699 GBP2024-03-31
256,323 GBP2023-03-31
Total Assets Less Current Liabilities
277,050 GBP2024-03-31
278,864 GBP2023-03-31
Creditors
Non-current
-170,049 GBP2024-03-31
-202,794 GBP2023-03-31
Net Assets/Liabilities
102,663 GBP2024-03-31
71,787 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
102,563 GBP2024-03-31
71,687 GBP2023-03-31
Equity
102,663 GBP2024-03-31
71,787 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
42022-03-03 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,542 GBP2024-03-31
1,042 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
3,958 GBP2024-03-31
6,458 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,882 GBP2024-03-31
18,607 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,489 GBP2024-03-31
2,524 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13,393 GBP2024-03-31
16,083 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
217,724 GBP2024-03-31
287,957 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
25,810 GBP2024-03-31
22,015 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
243,534 GBP2024-03-31
309,972 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,419 GBP2024-03-31
5,235 GBP2023-03-31
Other Taxation & Social Security Payable
Current
137,531 GBP2024-03-31
76,942 GBP2023-03-31
Other Creditors
Current
73,392 GBP2024-03-31
107,741 GBP2023-03-31
Non-current
170,049 GBP2024-03-31
202,794 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
60 shares2024-03-31
Class 3 ordinary share
40 shares2024-03-31