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
Property, Plant & Equipment
2,533 GBP2024-03-31
2,636 GBP2023-03-31
Debtors
132,329 GBP2024-03-31
162,430 GBP2023-03-31
Current assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Cash at bank and in hand
4,359 GBP2024-03-31
185 GBP2023-03-31
Current Assets
136,738 GBP2024-03-31
162,665 GBP2023-03-31
Net Current Assets/Liabilities
41,981 GBP2024-03-31
72,624 GBP2023-03-31
Total Assets Less Current Liabilities
44,514 GBP2024-03-31
75,260 GBP2023-03-31
Creditors
Non-current
-2,256 GBP2024-03-31
-4,487 GBP2023-03-31
Net Assets/Liabilities
42,258 GBP2024-03-31
70,167 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
42,238 GBP2024-03-31
70,147 GBP2023-03-31
Equity
42,258 GBP2024-03-31
70,167 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
2,651 GBP2024-03-31
2,651 GBP2023-03-31
Computers
13,092 GBP2024-03-31
10,877 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,743 GBP2024-03-31
13,528 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,651 GBP2024-03-31
2,062 GBP2023-03-31
Computers
10,559 GBP2024-03-31
8,830 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,210 GBP2024-03-31
10,892 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
589 GBP2023-04-01 ~ 2024-03-31
Computers
1,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,533 GBP2024-03-31
2,047 GBP2023-03-31
Furniture and fittings
589 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
132,329 GBP2024-03-31
161,430 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
132,329 GBP2024-03-31
162,430 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,045 GBP2024-03-31
1,990 GBP2023-03-31
Other Taxation & Social Security Payable
Current
125 GBP2024-03-31
17,396 GBP2023-03-31
Other Creditors
Current
92,587 GBP2024-03-31
70,655 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,256 GBP2024-03-31
4,487 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
606 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18 shares2024-03-31
Class 2 ordinary share
2 shares2024-03-31