82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,510 GBP2024-03-31
3,012 GBP2023-03-31
Debtors
Current
10,011 GBP2024-03-31
2,742 GBP2023-03-31
Cash at bank and in hand
4,558 GBP2024-03-31
3,767 GBP2023-03-31
Net Assets/Liabilities
-7,849 GBP2024-03-31
-2,100 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-7,852 GBP2024-03-31
-2,103 GBP2023-03-31
Equity
-7,849 GBP2024-03-31
-2,100 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Intangible Assets - Gross Cost
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,592 GBP2024-03-31
2,592 GBP2023-03-31
Office equipment
11,780 GBP2024-03-31
8,414 GBP2023-03-31
Computers
1,199 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,571 GBP2024-03-31
11,006 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,253 GBP2024-03-31
2,017 GBP2023-03-31
Office equipment
7,808 GBP2024-03-31
5,977 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,061 GBP2024-03-31
7,994 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
236 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,831 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,067 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
339 GBP2024-03-31
575 GBP2023-03-31
Office equipment
3,972 GBP2024-03-31
2,437 GBP2023-03-31
Computers
1,199 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,920 GBP2024-03-31
2,010 GBP2023-03-31
Prepayments/Accrued Income
Current
732 GBP2024-03-31
732 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
7,359 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,771 GBP2024-03-31
1,777 GBP2023-03-31
Amounts owed to directors
Current
0 GBP2024-03-31
1,145 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,762 GBP2024-03-31
664 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31