82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,393 GBP2024-03-31
1,377 GBP2023-03-31
Debtors
20,864 GBP2024-03-31
19,130 GBP2023-03-31
Cash at bank and in hand
4,388 GBP2024-03-31
10,449 GBP2023-03-31
Current Assets
25,252 GBP2024-03-31
29,579 GBP2023-03-31
Net Current Assets/Liabilities
9,507 GBP2024-03-31
28,633 GBP2023-03-31
Total Assets Less Current Liabilities
11,900 GBP2024-03-31
30,010 GBP2023-03-31
Creditors
Amounts falling due after one year
-15,024 GBP2023-03-31
Net Assets/Liabilities
11,900 GBP2024-03-31
14,986 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
465 GBP2024-03-31
469 GBP2023-03-31
Computers
3,836 GBP2024-03-31
2,217 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,301 GBP2024-03-31
2,686 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
275 GBP2024-03-31
227 GBP2023-03-31
Computers
1,633 GBP2024-03-31
1,082 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,908 GBP2024-03-31
1,309 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2023-04-01 ~ 2024-03-31
Computers
551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
190 GBP2024-03-31
242 GBP2023-03-31
Computers
2,203 GBP2024-03-31
1,135 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,398 GBP2024-03-31
15,664 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2024-03-31
17 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,534 GBP2024-03-31
842 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
11,711 GBP2024-03-31
87 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
3 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
3 GBP2023-04-01 ~ 2024-03-31
3 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31