82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
585 GBP2024-03-31
1,611 GBP2023-03-31
Debtors
158,402 GBP2024-03-31
344,847 GBP2023-03-31
Cash at bank and in hand
225,942 GBP2024-03-31
279,158 GBP2023-03-31
Current Assets
384,344 GBP2024-03-31
624,005 GBP2023-03-31
Net Current Assets/Liabilities
376,008 GBP2024-03-31
537,029 GBP2023-03-31
Total Assets Less Current Liabilities
376,593 GBP2024-03-31
538,640 GBP2023-03-31
Creditors
Amounts falling due after one year
-205,574 GBP2024-03-31
-219,508 GBP2023-03-31
Net Assets/Liabilities
171,019 GBP2024-03-31
319,132 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,189 GBP2024-03-31
5,189 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,604 GBP2024-03-31
3,578 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,026 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
585 GBP2024-03-31
1,611 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,726 GBP2024-03-31
262,813 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
13,250 GBP2023-03-31
Debtors
Amounts falling due within one year
23,726 GBP2024-03-31
276,063 GBP2023-03-31
Other Debtors
Amounts falling due after one year
134,676 GBP2024-03-31
68,784 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,514 GBP2024-03-31
33,697 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,323 GBP2024-03-31
27,206 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,740 GBP2024-03-31
6,713 GBP2023-03-31
Other Creditors
Amounts falling due after one year
205,574 GBP2024-03-31
219,508 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
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
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31