82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,923 GBP2024-03-31
297 GBP2023-03-31
Fixed Assets
4,923 GBP2024-03-31
297 GBP2023-03-31
Debtors
41,255 GBP2024-03-31
6,269 GBP2023-03-31
Cash at bank and in hand
440,458 GBP2024-03-31
418,211 GBP2023-03-31
Current Assets
481,713 GBP2024-03-31
424,480 GBP2023-03-31
Net Current Assets/Liabilities
371,049 GBP2024-03-31
290,036 GBP2023-03-31
Total Assets Less Current Liabilities
375,972 GBP2024-03-31
290,333 GBP2023-03-31
Net Assets/Liabilities
375,972 GBP2024-03-31
290,333 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
375,952 GBP2024-03-31
290,313 GBP2023-03-31
Equity
375,972 GBP2024-03-31
290,333 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
14,532 GBP2024-03-31
9,021 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,532 GBP2024-03-31
9,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,609 GBP2024-03-31
8,724 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,609 GBP2024-03-31
8,724 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,923 GBP2024-03-31
297 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,025 GBP2024-03-31
4,235 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,034 GBP2024-03-31
2,034 GBP2023-03-31
Debtors
Amounts falling due within one year
41,255 GBP2024-03-31
6,269 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,287 GBP2024-03-31
26,739 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,971 GBP2024-03-31
38,590 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
46,132 GBP2024-03-31
40,814 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,611 GBP2024-03-31
1,499 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
21,663 GBP2024-03-31
26,802 GBP2023-03-31