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
694 GBP2024-03-31
Fixed Assets
694 GBP2024-03-31
Debtors
95,876 GBP2024-03-31
89,019 GBP2023-03-31
Cash at bank and in hand
20,208 GBP2024-03-31
4,666 GBP2023-03-31
Current Assets
116,084 GBP2024-03-31
93,685 GBP2023-03-31
Net Current Assets/Liabilities
33,240 GBP2024-03-31
18,352 GBP2023-03-31
Total Assets Less Current Liabilities
33,934 GBP2024-03-31
18,352 GBP2023-03-31
Creditors
Non-current
-16,051 GBP2024-03-31
-18,019 GBP2023-03-31
Net Assets/Liabilities
17,883 GBP2024-03-31
333 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
17,783 GBP2024-03-31
233 GBP2023-03-31
Equity
17,883 GBP2024-03-31
333 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
4,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,881 GBP2024-03-31
1,840 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,187 GBP2024-03-31
1,840 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
694 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,308 GBP2024-03-31
Current, Amounts falling due within one year
11,040 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
76,568 GBP2024-03-31
Current, Amounts falling due within one year
77,979 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
95,876 GBP2024-03-31
Current, Amounts falling due within one year
89,019 GBP2023-03-31
Other Taxation & Social Security Payable
Current
71,098 GBP2024-03-31
62,483 GBP2023-03-31
Other Creditors
Current
11,746 GBP2024-03-31
12,850 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,051 GBP2024-03-31
18,019 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31