82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
656 GBP2023-03-31
Debtors
3,726 GBP2024-03-31
6,868 GBP2023-03-31
Cash at bank and in hand
9,311 GBP2024-03-31
20,985 GBP2023-03-31
Current Assets
13,037 GBP2024-03-31
27,853 GBP2023-03-31
Creditors
Current
2,833 GBP2024-03-31
14,839 GBP2023-03-31
Net Current Assets/Liabilities
10,204 GBP2024-03-31
13,014 GBP2023-03-31
Total Assets Less Current Liabilities
10,204 GBP2024-03-31
13,670 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
10,202 GBP2024-03-31
13,668 GBP2023-03-31
Equity
10,204 GBP2024-03-31
13,670 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,576 GBP2023-03-31
Computers
5,089 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,665 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,576 GBP2023-04-01 ~ 2024-03-31
Computers
-5,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,365 GBP2023-03-31
Computers
4,644 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,009 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2023-04-01 ~ 2024-03-31
Computers
148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,407 GBP2023-04-01 ~ 2024-03-31
Computers
-4,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
211 GBP2023-03-31
Computers
445 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,353 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,726 GBP2024-03-31
515 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,726 GBP2024-03-31
6,868 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,460 GBP2024-03-31
13,058 GBP2023-03-31
Other Creditors
Current
1,373 GBP2024-03-31
1,781 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31