82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,703 GBP2024-03-31
7,632 GBP2023-03-31
Debtors
294,780 GBP2024-03-31
256,850 GBP2023-03-31
Cash at bank and in hand
238,043 GBP2024-03-31
252,784 GBP2023-03-31
Current Assets
532,823 GBP2024-03-31
509,634 GBP2023-03-31
Net Current Assets/Liabilities
210,191 GBP2024-03-31
186,838 GBP2023-03-31
Total Assets Less Current Liabilities
217,894 GBP2024-03-31
194,470 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Retained earnings (accumulated losses)
217,789 GBP2024-03-31
194,365 GBP2023-03-31
Equity
217,894 GBP2024-03-31
194,470 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,469 GBP2024-03-31
23,469 GBP2023-03-31
Computers
155,287 GBP2024-03-31
152,114 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
178,756 GBP2024-03-31
175,583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,242 GBP2024-03-31
23,242 GBP2023-03-31
Computers
147,811 GBP2024-03-31
144,709 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,053 GBP2024-03-31
167,951 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
227 GBP2024-03-31
227 GBP2023-03-31
Computers
7,476 GBP2024-03-31
7,405 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
290,855 GBP2024-03-31
253,133 GBP2023-03-31
Other Debtors
Current
3,925 GBP2024-03-31
3,717 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
294,780 GBP2024-03-31
256,850 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,151 GBP2024-03-31
1,142 GBP2023-03-31
Corporation Tax Payable
Current
5,465 GBP2024-03-31
15,382 GBP2023-03-31
Other Taxation & Social Security Payable
Current
63,369 GBP2024-03-31
51,328 GBP2023-03-31
Other Creditors
Current
1,383 GBP2024-03-31
1,366 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
236,319 GBP2024-03-31
178,633 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
105 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
23,424 GBP2023-04-01 ~ 2024-03-31