82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
290 GBP2024-03-31
896 GBP2023-03-31
Debtors
26,463 GBP2024-03-31
24,428 GBP2023-03-31
Cash at bank and in hand
81,968 GBP2024-03-31
77,878 GBP2023-03-31
Current Assets
108,431 GBP2024-03-31
102,306 GBP2023-03-31
Net Current Assets/Liabilities
45,488 GBP2024-03-31
49,559 GBP2023-03-31
Total Assets Less Current Liabilities
45,778 GBP2024-03-31
50,455 GBP2023-03-31
Net Assets/Liabilities
45,723 GBP2024-03-31
50,286 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
45,623 GBP2024-03-31
50,186 GBP2023-03-31
Equity
45,723 GBP2024-03-31
50,286 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,124 GBP2024-03-31
2,124 GBP2023-03-31
Computers
5,859 GBP2024-03-31
19,423 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,983 GBP2024-03-31
21,547 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-13,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-13,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,108 GBP2024-03-31
2,100 GBP2023-03-31
Computers
5,585 GBP2024-03-31
18,551 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,693 GBP2024-03-31
20,651 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2023-04-01 ~ 2024-03-31
Computers
598 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-13,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
16 GBP2024-03-31
24 GBP2023-03-31
Computers
274 GBP2024-03-31
872 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,754 GBP2024-03-31
11,266 GBP2023-03-31
Other Debtors
Current
8,709 GBP2024-03-31
13,162 GBP2023-03-31
Corporation Tax Payable
Current
41,887 GBP2024-03-31
32,747 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,802 GBP2024-03-31
18,200 GBP2023-03-31
Other Creditors
Current
2,254 GBP2024-03-31
1,800 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31