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
4,414 GBP2024-03-31
4,032 GBP2023-03-31
Debtors
95,600 GBP2024-03-31
29,809 GBP2023-03-31
Cash at bank and in hand
6,744 GBP2024-03-31
65,746 GBP2023-03-31
Current Assets
102,344 GBP2024-03-31
95,555 GBP2023-03-31
Net Current Assets/Liabilities
8,963 GBP2024-03-31
46,474 GBP2023-03-31
Total Assets Less Current Liabilities
13,377 GBP2024-03-31
50,506 GBP2023-03-31
Net Assets/Liabilities
575 GBP2024-03-31
29,705 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
475 GBP2024-03-31
29,605 GBP2023-03-31
Equity
575 GBP2024-03-31
29,705 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,682 GBP2024-03-31
1,682 GBP2023-03-31
Computers
7,826 GBP2024-03-31
7,243 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,508 GBP2024-03-31
8,925 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,514 GBP2024-03-31
1,458 GBP2023-03-31
Computers
3,580 GBP2024-03-31
3,435 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,094 GBP2024-03-31
4,893 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2023-04-01 ~ 2024-03-31
Computers
145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
168 GBP2024-03-31
224 GBP2023-03-31
Computers
4,246 GBP2024-03-31
3,808 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,000 GBP2024-03-31
21,700 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
22,609 GBP2024-03-31
8,109 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
95,600 GBP2024-03-31
Current, Amounts falling due within one year
29,809 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,712 GBP2024-03-31
7,712 GBP2023-03-31
Corporation Tax Payable
Current
70,631 GBP2024-03-31
30,432 GBP2023-03-31
Accrued Liabilities
Current
2,493 GBP2024-03-31
1,996 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,912 GBP2024-03-31
Non-current, Between one and two years
7,912 GBP2023-03-31
Between two and five year, Non-current
12,245 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31