82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
399 GBP2024-03-31
532 GBP2023-03-31
Total Inventories
1,125 GBP2024-03-31
550 GBP2023-03-31
Debtors
1,741 GBP2024-03-31
16,282 GBP2023-03-31
Cash at bank and in hand
4,059 GBP2024-03-31
3,103 GBP2023-03-31
Current Assets
6,925 GBP2024-03-31
19,935 GBP2023-03-31
Creditors
Current
1,289 GBP2024-03-31
10,350 GBP2023-03-31
Net Current Assets/Liabilities
5,636 GBP2024-03-31
9,585 GBP2023-03-31
Total Assets Less Current Liabilities
6,035 GBP2024-03-31
10,117 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,935 GBP2024-03-31
10,017 GBP2023-03-31
Equity
6,035 GBP2024-03-31
10,117 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
142 GBP2023-03-31
Computers
4,549 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
131 GBP2024-03-31
127 GBP2023-03-31
Computers
4,161 GBP2024-03-31
4,032 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,292 GBP2024-03-31
4,159 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2023-04-01 ~ 2024-03-31
Computers
129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
11 GBP2024-03-31
15 GBP2023-03-31
Computers
388 GBP2024-03-31
517 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,741 GBP2024-03-31
1,282 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,741 GBP2024-03-31
16,282 GBP2023-03-31
Other Taxation & Social Security Payable
Current
789 GBP2024-03-31
4,303 GBP2023-03-31
Other Creditors
Current
500 GBP2024-03-31
6,047 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-03-31
Class 2 ordinary share
25 shares2024-03-31
Class 3 ordinary share
50 shares2024-03-31