82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
38,655 GBP2024-03-31
73,570 GBP2023-03-31
Debtors
56,459 GBP2024-03-31
34,587 GBP2023-03-31
Cash at bank and in hand
42,863 GBP2024-03-31
59,484 GBP2023-03-31
Current Assets
99,322 GBP2024-03-31
94,071 GBP2023-03-31
Net Current Assets/Liabilities
80,790 GBP2024-03-31
59,006 GBP2023-03-31
Total Assets Less Current Liabilities
119,445 GBP2024-03-31
132,576 GBP2023-03-31
Net Assets/Liabilities
109,801 GBP2024-03-31
118,616 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
109,701 GBP2024-03-31
118,516 GBP2023-03-31
Equity
109,801 GBP2024-03-31
118,616 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,745 GBP2024-03-31
1,745 GBP2023-03-31
Computers
165,554 GBP2024-03-31
162,971 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
167,299 GBP2024-03-31
164,716 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,745 GBP2024-03-31
1,745 GBP2023-03-31
Computers
126,899 GBP2024-03-31
89,401 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,644 GBP2024-03-31
91,146 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
37,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
38,655 GBP2024-03-31
73,570 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,389 GBP2024-03-31
10,846 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
49,070 GBP2024-03-31
23,741 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
56,459 GBP2024-03-31
34,587 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,417 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,706 GBP2024-03-31
Other Creditors
Current
1,826 GBP2024-03-31
1,648 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,285 GBP2024-03-31
5,141 GBP2023-03-31
Between one and five year
1,285 GBP2023-03-31
All periods
1,285 GBP2024-03-31
6,426 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,644 GBP2024-03-31
13,960 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31