82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,633 GBP2024-03-31
5,157 GBP2023-03-31
Fixed Assets
5,633 GBP2024-03-31
5,157 GBP2023-03-31
Total Inventories
20,000 GBP2024-03-31
15,000 GBP2023-03-31
Cash at bank and in hand
-1,630 GBP2024-03-31
2,738 GBP2023-03-31
Current Assets
18,370 GBP2024-03-31
17,738 GBP2023-03-31
Creditors
Amounts falling due within one year
-3,789 GBP2024-03-31
-1,973 GBP2023-03-31
Net Current Assets/Liabilities
14,581 GBP2024-03-31
15,765 GBP2023-03-31
Total Assets Less Current Liabilities
20,214 GBP2024-03-31
20,922 GBP2023-03-31
Creditors
Amounts falling due after one year
-230,221 GBP2024-03-31
-187,853 GBP2023-03-31
Net Assets/Liabilities
-211,057 GBP2024-03-31
-167,891 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-212,057 GBP2024-03-31
-168,891 GBP2023-03-31
Equity
-211,057 GBP2024-03-31
-167,891 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
452 GBP2024-03-31
452 GBP2023-03-31
Computers
21,852 GBP2024-03-31
19,117 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,304 GBP2024-03-31
19,569 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
297 GBP2024-03-31
246 GBP2023-03-31
Computers
16,374 GBP2024-03-31
14,166 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,671 GBP2024-03-31
14,412 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2023-04-01 ~ 2024-03-31
Computers
2,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
155 GBP2024-03-31
206 GBP2023-03-31
Computers
5,478 GBP2024-03-31
4,951 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-04-01 ~ 2024-03-31