82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
530 GBP2024-03-31
657 GBP2023-03-31
Debtors
10,137 GBP2024-03-31
11,401 GBP2023-03-31
Cash at bank and in hand
3,811 GBP2024-03-31
102 GBP2023-03-31
Current Assets
13,948 GBP2024-03-31
11,503 GBP2023-03-31
Net Current Assets/Liabilities
719 GBP2024-03-31
-316 GBP2023-03-31
Total Assets Less Current Liabilities
1,249 GBP2024-03-31
341 GBP2023-03-31
Net Assets/Liabilities
1,152 GBP2024-03-31
221 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,052 GBP2024-03-31
121 GBP2023-03-31
Equity
1,152 GBP2024-03-31
221 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,180 GBP2023-03-31
Computers
3,626 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,806 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,093 GBP2024-03-31
2,077 GBP2023-03-31
Computers
3,183 GBP2024-03-31
3,072 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,276 GBP2024-03-31
5,149 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2023-04-01 ~ 2024-03-31
Computers
111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
87 GBP2024-03-31
103 GBP2023-03-31
Computers
443 GBP2024-03-31
554 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,800 GBP2024-03-31
2,575 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,337 GBP2024-03-31
8,826 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,137 GBP2024-03-31
11,401 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,153 GBP2024-03-31
4,452 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,559 GBP2024-03-31
1,502 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,517 GBP2024-03-31
5,865 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,931 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-19,000 GBP2023-04-01 ~ 2024-03-31