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
657 GBP2024-03-31
1,489 GBP2023-03-31
Debtors
12,722 GBP2024-03-31
1,148 GBP2023-03-31
Cash at bank and in hand
1,207 GBP2024-03-31
27,768 GBP2023-03-31
Current Assets
13,929 GBP2024-03-31
28,916 GBP2023-03-31
Net Current Assets/Liabilities
6,075 GBP2024-03-31
13,923 GBP2023-03-31
Total Assets Less Current Liabilities
6,732 GBP2024-03-31
15,412 GBP2023-03-31
Creditors
Non-current
-6,739 GBP2024-03-31
-10,460 GBP2023-03-31
Net Assets/Liabilities
-131 GBP2024-03-31
4,669 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-231 GBP2024-03-31
4,569 GBP2023-03-31
Equity
-131 GBP2024-03-31
4,669 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
123 GBP2023-03-31
Computers
3,334 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,457 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44 GBP2024-03-31
25 GBP2023-03-31
Computers
2,756 GBP2024-03-31
1,943 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,800 GBP2024-03-31
1,968 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2023-04-01 ~ 2024-03-31
Computers
813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
79 GBP2024-03-31
98 GBP2023-03-31
Computers
578 GBP2024-03-31
1,391 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
551 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
12,722 GBP2024-03-31
597 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,722 GBP2024-03-31
1,148 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,721 GBP2024-03-31
3,629 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,833 GBP2024-03-31
9,379 GBP2023-03-31
Other Creditors
Current
1,300 GBP2024-03-31
1,985 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,739 GBP2024-03-31
10,460 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
124 GBP2024-03-31
283 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31