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
407 GBP2024-03-31
543 GBP2023-03-31
Debtors
5,750 GBP2024-03-31
3,812 GBP2023-03-31
Cash at bank and in hand
4,555 GBP2024-03-31
15,007 GBP2023-03-31
Current Assets
10,305 GBP2024-03-31
18,819 GBP2023-03-31
Creditors
Current
4,044 GBP2024-03-31
14,261 GBP2023-03-31
Net Current Assets/Liabilities
6,261 GBP2024-03-31
4,558 GBP2023-03-31
Total Assets Less Current Liabilities
6,668 GBP2024-03-31
5,101 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
6,666 GBP2024-03-31
5,099 GBP2023-03-31
Equity
6,668 GBP2024-03-31
5,101 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,607 GBP2023-03-31
Computers
3,912 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,437 GBP2024-03-31
5,380 GBP2023-03-31
Computers
3,675 GBP2024-03-31
3,596 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,112 GBP2024-03-31
8,976 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2023-04-01 ~ 2024-03-31
Computers
79 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
170 GBP2024-03-31
227 GBP2023-03-31
Computers
237 GBP2024-03-31
316 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,788 GBP2024-03-31
3,812 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,750 GBP2024-03-31
3,812 GBP2023-03-31
Corporation Tax Payable
Current
1,940 GBP2024-03-31
2,011 GBP2023-03-31
Other Taxation & Social Security Payable
Current
400 GBP2024-03-31
433 GBP2023-03-31
Accrued Liabilities
Current
510 GBP2024-03-31
505 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,137 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,570 GBP2023-04-01 ~ 2024-03-31