82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
46,469 GBP2024-03-31
4,083 GBP2023-03-31
Fixed Assets - Investments
10 GBP2024-03-31
10 GBP2023-03-31
Debtors
Current
299,519 GBP2024-03-31
162,986 GBP2023-03-31
Cash at bank and in hand
150,865 GBP2024-03-31
119,785 GBP2023-03-31
Creditors
Non-current
-25,965 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
112,727 GBP2024-03-31
106,431 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
112,627 GBP2024-03-31
106,331 GBP2023-03-31
Equity
112,727 GBP2024-03-31
106,431 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
59,024 GBP2024-03-31
13,539 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,024 GBP2024-03-31
13,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,555 GBP2024-03-31
9,456 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,555 GBP2024-03-31
9,456 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
46,469 GBP2024-03-31
4,083 GBP2023-03-31
Amounts invested in assets
10 GBP2024-03-31
10 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
296,470 GBP2024-03-31
141,521 GBP2023-03-31
Other Debtors
Current
3,049 GBP2024-03-31
21,465 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,857 GBP2024-03-31
41,534 GBP2023-03-31
Corporation Tax Payable
Current
24,418 GBP2024-03-31
39,101 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,390 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
184,471 GBP2024-03-31
39,131 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
25,965 GBP2024-03-31
0 GBP2023-03-31
Net Deferred Tax Liability/Asset
-11,175 GBP2024-03-31
-784 GBP2023-03-31
-985 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-10,391 GBP2023-04-01 ~ 2024-03-31
201 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 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
45 GBP2023-04-01 ~ 2024-03-31
45 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 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
45 GBP2023-04-01 ~ 2024-03-31
45 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31