82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
530 GBP2024-03-31
1,816 GBP2023-03-31
Debtors
Current
18,900 GBP2024-03-31
11,690 GBP2023-03-31
Cash at bank and in hand
30,247 GBP2024-03-31
34,770 GBP2023-03-31
Net Assets/Liabilities
15,502 GBP2024-03-31
16,163 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
Retained earnings (accumulated losses)
15,422 GBP2024-03-31
16,083 GBP2023-03-31
Equity
15,502 GBP2024-03-31
16,163 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
5,840 GBP2024-03-31
5,840 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,840 GBP2024-03-31
5,840 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,310 GBP2024-03-31
4,024 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,310 GBP2024-03-31
4,024 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
530 GBP2024-03-31
1,816 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,180 GBP2024-03-31
6,300 GBP2023-03-31
Other Debtors
Current
6,720 GBP2024-03-31
5,390 GBP2023-03-31
Corporation Tax Payable
Current
9,790 GBP2024-03-31
9,257 GBP2023-03-31
Other Creditors
Current
17,230 GBP2024-03-31
16,301 GBP2023-03-31
Net Deferred Tax Liability/Asset
-133 GBP2024-03-31
-454 GBP2023-03-31
-796 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
321 GBP2023-04-01 ~ 2024-03-31
342 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 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
30 GBP2023-04-01 ~ 2024-03-31
30 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 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
30 GBP2023-04-01 ~ 2024-03-31
30 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31