82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,680 GBP2023-03-31
Property, Plant & Equipment
100 GBP2024-03-31
1,650 GBP2023-03-31
Fixed Assets
100 GBP2024-03-31
6,330 GBP2023-03-31
Debtors
Current
70,323 GBP2024-03-31
49,432 GBP2023-03-31
Cash at bank and in hand
8,442 GBP2024-03-31
11,784 GBP2023-03-31
Current Assets
78,765 GBP2024-03-31
61,216 GBP2023-03-31
Net Current Assets/Liabilities
46,536 GBP2024-03-31
26,423 GBP2023-03-31
Total Assets Less Current Liabilities
46,636 GBP2024-03-31
32,753 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-18,162 GBP2024-03-31
-21,247 GBP2023-03-31
Net Assets/Liabilities
28,474 GBP2024-03-31
11,506 GBP2023-03-31
Equity
Called up share capital
1,020 GBP2024-03-31
1,020 GBP2023-03-31
Retained earnings (accumulated losses)
27,454 GBP2024-03-31
10,486 GBP2023-03-31
Equity
28,474 GBP2024-03-31
11,506 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
23,400 GBP2024-03-31
23,400 GBP2023-03-31
Intangible Assets - Gross Cost
23,400 GBP2024-03-31
23,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,400 GBP2024-03-31
18,720 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,400 GBP2024-03-31
18,720 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,680 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,680 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
4,680 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,328 GBP2024-03-31
5,328 GBP2023-03-31
Office equipment
9,046 GBP2024-03-31
9,046 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,374 GBP2024-03-31
14,374 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,319 GBP2024-03-31
5,316 GBP2023-03-31
Office equipment
8,955 GBP2024-03-31
7,408 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,274 GBP2024-03-31
12,724 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9 GBP2024-03-31
12 GBP2023-03-31
Office equipment
91 GBP2024-03-31
1,638 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,993 GBP2024-03-31
5,530 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
62,070 GBP2024-03-31
43,612 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
70,323 GBP2024-03-31
49,432 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
18,162 GBP2024-03-31
21,247 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
1,020 shares2024-03-31
1,020 shares2023-03-31
Nominal value of allotted share capital
1,020 GBP2023-04-01 ~ 2024-03-31
1,020 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
18,162 GBP2024-03-31
21,247 GBP2023-03-31
Current
3,278 GBP2024-03-31
3,278 GBP2023-03-31