82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,098 GBP2024-03-31
8,431 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
248,707 GBP2023-03-31
Debtors
Current
313,341 GBP2024-03-31
207,455 GBP2023-03-31
Cash at bank and in hand
909,261 GBP2024-03-31
460,364 GBP2023-03-31
Net Assets/Liabilities
904,068 GBP2024-03-31
747,874 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
903,968 GBP2024-03-31
747,774 GBP2023-03-31
Equity
904,068 GBP2024-03-31
747,874 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,848 GBP2024-03-31
8,450 GBP2023-03-31
Computers
36,161 GBP2024-03-31
32,115 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,009 GBP2024-03-31
40,565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,550 GBP2024-03-31
8,450 GBP2023-03-31
Computers
27,361 GBP2024-03-31
23,684 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,911 GBP2024-03-31
32,134 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2023-04-01 ~ 2024-03-31
Computers
3,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
298 GBP2024-03-31
0 GBP2023-03-31
Computers
8,800 GBP2024-03-31
8,431 GBP2023-03-31
Amounts invested in assets
0 GBP2024-03-31
248,707 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
313,341 GBP2024-03-31
203,997 GBP2023-03-31
Amounts owed by directors
Current
0 GBP2024-03-31
2,591 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
867 GBP2023-03-31
Trade Creditors/Trade Payables
Current
167,423 GBP2024-03-31
76,513 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,262 GBP2024-03-31
2,188 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
48 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
45 GBP2023-04-01 ~ 2024-03-31
45 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
45 GBP2023-04-01 ~ 2024-03-31
45 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31