82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,402 GBP2024-03-31
1,870 GBP2023-03-31
Fixed Assets
1,402 GBP2024-03-31
1,870 GBP2023-03-31
Debtors
935,230 GBP2024-03-31
1,054,268 GBP2023-03-31
Cash at bank and in hand
58,055 GBP2024-03-31
49,651 GBP2023-03-31
Current Assets
993,285 GBP2024-03-31
1,103,919 GBP2023-03-31
Net Current Assets/Liabilities
831,664 GBP2024-03-31
938,423 GBP2023-03-31
Total Assets Less Current Liabilities
833,066 GBP2024-03-31
940,293 GBP2023-03-31
Net Assets/Liabilities
754,913 GBP2024-03-31
785,763 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
754,911 GBP2024-03-31
785,761 GBP2023-03-31
Equity
754,913 GBP2024-03-31
785,763 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
27,838 GBP2024-03-31
27,838 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,838 GBP2024-03-31
27,838 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,436 GBP2024-03-31
25,968 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,436 GBP2024-03-31
25,968 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,402 GBP2024-03-31
1,870 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
123,680 GBP2024-03-31
255,634 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
65,000 GBP2024-03-31
149,084 GBP2023-03-31
Other Debtors
Amounts falling due within one year
510,000 GBP2024-03-31
510,000 GBP2023-03-31
Debtors
Amounts falling due within one year
698,680 GBP2024-03-31
914,718 GBP2023-03-31
Other Debtors
Amounts falling due after one year
236,550 GBP2024-03-31
139,550 GBP2023-03-31
Debtors
Amounts falling due after one year
236,550 GBP2024-03-31
139,550 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
92,769 GBP2024-03-31
100,479 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,336 GBP2024-03-31
199 GBP2023-03-31
Other Creditors
Amounts falling due within one year
256 GBP2024-03-31
257 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
62,380 GBP2024-03-31
63,476 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31