82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,004 GBP2024-03-31
10,664 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,680 GBP2024-03-31
7,508 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,324 GBP2024-03-31
3,156 GBP2023-03-31
Property, Plant & Equipment
2,324 GBP2024-03-31
3,156 GBP2023-03-31
Total Inventories
5,290 GBP2024-03-31
34,210 GBP2023-03-31
Debtors
62,207 GBP2024-03-31
30,000 GBP2023-03-31
Cash at bank and in hand
239,011 GBP2024-03-31
206,025 GBP2023-03-31
Current Assets
306,508 GBP2024-03-31
270,235 GBP2023-03-31
Creditors
Amounts falling due within one year
49,482 GBP2024-03-31
37,309 GBP2023-03-31
Net Current Assets/Liabilities
257,026 GBP2024-03-31
232,926 GBP2023-03-31
Total Assets Less Current Liabilities
259,350 GBP2024-03-31
236,082 GBP2023-03-31
Net Assets/Liabilities
259,350 GBP2024-03-31
236,082 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
259,349 GBP2024-03-31
236,081 GBP2023-03-31
Equity
259,350 GBP2024-03-31
236,082 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,004 GBP2024-03-31
10,664 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,680 GBP2024-03-31
7,508 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,172 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
32,207 GBP2024-03-31
Other Debtors
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
48,309 GBP2024-03-31
35,971 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,173 GBP2024-03-31
1,338 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31