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
1,037 GBP2024-03-31
859 GBP2023-03-31
Debtors
35,257 GBP2024-03-31
63,166 GBP2023-03-31
Cash at bank and in hand
353,524 GBP2024-03-31
390,063 GBP2023-03-31
Current Assets
388,781 GBP2024-03-31
453,229 GBP2023-03-31
Creditors
Current
45,952 GBP2024-03-31
81,776 GBP2023-03-31
Net Current Assets/Liabilities
342,829 GBP2024-03-31
371,453 GBP2023-03-31
Total Assets Less Current Liabilities
343,866 GBP2024-03-31
372,312 GBP2023-03-31
Net Assets/Liabilities
343,666 GBP2024-03-31
372,152 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
Capital redemption reserve
40 GBP2024-03-31
40 GBP2023-03-31
Retained earnings (accumulated losses)
343,566 GBP2024-03-31
372,052 GBP2023-03-31
Equity
343,666 GBP2024-03-31
372,152 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,948 GBP2024-03-31
2,425 GBP2023-03-31
Computers
22,341 GBP2024-03-31
22,341 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,289 GBP2024-03-31
24,766 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,503 GBP2024-03-31
2,355 GBP2023-03-31
Computers
21,749 GBP2024-03-31
21,552 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,252 GBP2024-03-31
23,907 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148 GBP2023-04-01 ~ 2024-03-31
Computers
197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
445 GBP2024-03-31
70 GBP2023-03-31
Computers
592 GBP2024-03-31
789 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,676 GBP2024-03-31
58,832 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
581 GBP2024-03-31
4,334 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
35,257 GBP2024-03-31
63,166 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,662 GBP2024-03-31
8,327 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,654 GBP2024-03-31
30,812 GBP2023-03-31
Other Creditors
Current
39,636 GBP2024-03-31
42,637 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
200 GBP2024-03-31
160 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31