82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
406 GBP2024-03-31
544 GBP2023-03-31
Debtors
922 GBP2024-03-31
164 GBP2023-03-31
Cash at bank and in hand
15,703 GBP2024-03-31
13,048 GBP2023-03-31
Current Assets
16,625 GBP2024-03-31
13,212 GBP2023-03-31
Net Current Assets/Liabilities
-121 GBP2024-03-31
3,922 GBP2023-03-31
Total Assets Less Current Liabilities
285 GBP2024-03-31
4,466 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Capital redemption reserve
125 GBP2024-03-31
125 GBP2023-03-31
Retained earnings (accumulated losses)
85 GBP2024-03-31
4,266 GBP2023-03-31
Equity
285 GBP2024-03-31
4,466 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,284 GBP2023-03-31
Computers
7,552 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,836 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,034 GBP2024-03-31
1,972 GBP2023-03-31
Computers
7,396 GBP2024-03-31
7,320 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,430 GBP2024-03-31
9,292 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2023-04-01 ~ 2024-03-31
Computers
76 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
250 GBP2024-03-31
312 GBP2023-03-31
Computers
156 GBP2024-03-31
232 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
750 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
172 GBP2024-03-31
164 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
922 GBP2024-03-31
164 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,359 GBP2024-03-31
2,585 GBP2023-03-31
Other Creditors
Current
14,387 GBP2024-03-31
6,705 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,919 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
9,919 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-14,100 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-14,100 GBP2023-04-01 ~ 2024-03-31