82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,174,902 GBP2024-03-31
837,425 GBP2023-03-31
Fixed Assets - Investments
1,013,560 GBP2024-03-31
935,536 GBP2023-03-31
Debtors
Current
365,566 GBP2024-03-31
303,064 GBP2023-03-31
Cash at bank and in hand
20,287 GBP2024-03-31
26,643 GBP2023-03-31
Creditors
Non-current
-128,456 GBP2024-03-31
-41,349 GBP2023-03-31
Net Assets/Liabilities
1,905,209 GBP2024-03-31
1,707,895 GBP2023-03-31
Equity
Called up share capital
24 GBP2024-03-31
24 GBP2023-03-31
Retained earnings (accumulated losses)
1,905,185 GBP2024-03-31
1,707,871 GBP2023-03-31
Equity
1,905,209 GBP2024-03-31
1,707,895 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,002,129 GBP2024-03-31
1,655,129 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,002,129 GBP2024-03-31
1,655,129 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-273,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-273,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
827,227 GBP2024-03-31
817,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
827,227 GBP2024-03-31
817,704 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
154,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-145,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-145,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,174,902 GBP2024-03-31
837,425 GBP2023-03-31
Amounts invested in assets
1,013,560 GBP2024-03-31
935,536 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
316,146 GBP2024-03-31
270,779 GBP2023-03-31
Other Debtors
Current
49,420 GBP2024-03-31
32,285 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
141,624 GBP2024-03-31
97,836 GBP2023-03-31
Other Creditors
Current
123,898 GBP2024-03-31
7,899 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
128,456 GBP2024-03-31
41,349 GBP2023-03-31
Net Deferred Tax Liability/Asset
-275,128 GBP2024-03-31
-209,356 GBP2023-03-31
-212,984 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-65,772 GBP2023-04-01 ~ 2024-03-31
3,628 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 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
20 GBP2023-04-01 ~ 2024-03-31
20 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31