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
11,688 GBP2024-03-31
4,520 GBP2023-03-31
Total Inventories
4,500 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
1,424 GBP2024-03-31
187 GBP2023-03-31
Current Assets
5,924 GBP2024-03-31
6,187 GBP2023-03-31
Creditors
Current
5,258 GBP2024-03-31
6,268 GBP2023-03-31
Net Current Assets/Liabilities
666 GBP2024-03-31
-81 GBP2023-03-31
Total Assets Less Current Liabilities
12,354 GBP2024-03-31
4,439 GBP2023-03-31
Net Assets/Liabilities
11,788 GBP2024-03-31
3,833 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
10,788 GBP2024-03-31
2,833 GBP2023-03-31
Equity
11,788 GBP2024-03-31
3,833 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
4,955 GBP2024-03-31
4,955 GBP2023-03-31
Computers
29,897 GBP2024-03-31
21,174 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,852 GBP2024-03-31
26,129 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,828 GBP2024-03-31
4,786 GBP2023-03-31
Computers
18,336 GBP2024-03-31
16,823 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,164 GBP2024-03-31
21,609 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-04-01 ~ 2024-03-31
Computers
1,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
127 GBP2024-03-31
169 GBP2023-03-31
Computers
11,561 GBP2024-03-31
4,351 GBP2023-03-31
Merchandise
4,500 GBP2024-03-31
6,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
296 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
934 GBP2024-03-31
Prepayments
Current
194 GBP2024-03-31
187 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,424 GBP2024-03-31
Amounts falling due within one year, Current
187 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,290 GBP2024-03-31
2,578 GBP2023-03-31
Trade Creditors/Trade Payables
Current
450 GBP2023-03-31
Accrued Liabilities
Current
1,525 GBP2024-03-31
1,375 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,955 GBP2023-04-01 ~ 2024-03-31