82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
819 GBP2024-03-31
2,537 GBP2023-03-31
Fixed Assets
819 GBP2024-03-31
2,537 GBP2023-03-31
Debtors
Non-current
360,000 GBP2024-03-31
420,000 GBP2023-03-31
Current
95,722 GBP2024-03-31
98,544 GBP2023-03-31
Cash at bank and in hand
26,741 GBP2024-03-31
10,878 GBP2023-03-31
Current Assets
482,463 GBP2024-03-31
529,422 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-79,331 GBP2024-03-31
-247,787 GBP2023-03-31
Net Current Assets/Liabilities
403,132 GBP2024-03-31
281,635 GBP2023-03-31
Total Assets Less Current Liabilities
403,951 GBP2024-03-31
284,172 GBP2023-03-31
Net Assets/Liabilities
403,951 GBP2024-03-31
284,172 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
403,949 GBP2024-03-31
284,170 GBP2023-03-31
Equity
403,951 GBP2024-03-31
284,172 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,075 GBP2024-03-31
2,075 GBP2023-03-31
Office equipment
6,087 GBP2024-03-31
6,087 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,162 GBP2024-03-31
8,162 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,188 GBP2023-03-31
Office equipment
4,437 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,625 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
242 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
1,476 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,430 GBP2024-03-31
Office equipment
5,913 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,343 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
645 GBP2024-03-31
Office equipment
174 GBP2024-03-31
Other Debtors
Non-current
360,000 GBP2024-03-31
420,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,627 GBP2024-03-31
17,627 GBP2023-03-31
Other Debtors
Current
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Prepayments/Accrued Income
Current
18,095 GBP2024-03-31
20,917 GBP2023-03-31
Taxation/Social Security Payable
Current
47,475 GBP2024-03-31
34,384 GBP2023-03-31
Other Creditors
Current
28,356 GBP2024-03-31
210,203 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2024-03-31
3,200 GBP2023-03-31
Creditors
Current
79,331 GBP2024-03-31
247,787 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31