82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,243 GBP2024-03-31
2,602 GBP2023-03-31
Fixed Assets - Investments
123,045 GBP2024-03-31
123,045 GBP2023-03-31
Fixed Assets
128,288 GBP2024-03-31
125,647 GBP2023-03-31
Debtors
Current
115,539 GBP2024-03-31
7,573 GBP2023-03-31
Cash at bank and in hand
183,693 GBP2024-03-31
216,758 GBP2023-03-31
Current Assets
299,232 GBP2024-03-31
224,331 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-109,034 GBP2024-03-31
-61,034 GBP2023-03-31
Net Current Assets/Liabilities
190,198 GBP2024-03-31
163,297 GBP2023-03-31
Total Assets Less Current Liabilities
318,486 GBP2024-03-31
288,944 GBP2023-03-31
Net Assets/Liabilities
317,175 GBP2024-03-31
288,293 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
317,075 GBP2024-03-31
288,193 GBP2023-03-31
Equity
317,175 GBP2024-03-31
288,293 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,791 GBP2024-03-31
3,791 GBP2023-03-31
Computers
3,006 GBP2024-03-31
3,006 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,797 GBP2024-03-31
6,797 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,959 GBP2023-03-31
Computers
1,236 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,195 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,758 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
601 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,717 GBP2024-03-31
Computers
1,837 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,554 GBP2024-03-31
Property, Plant & Equipment
Office equipment
4,074 GBP2024-03-31
832 GBP2023-03-31
Computers
1,169 GBP2024-03-31
1,770 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
50,865 GBP2024-03-31
25 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
52,219 GBP2024-03-31
Other Debtors
Current
3,721 GBP2024-03-31
Called-up share capital (not paid)
Current
100 GBP2024-03-31
100 GBP2023-03-31
Prepayments/Accrued Income
Current
8,634 GBP2024-03-31
7,448 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,147 GBP2024-03-31
631 GBP2023-03-31
Corporation Tax Payable
Current
65,351 GBP2024-03-31
17,153 GBP2023-03-31
Taxation/Social Security Payable
Current
1,155 GBP2024-03-31
2,955 GBP2023-03-31
Other Creditors
Current
38,231 GBP2024-03-31
38,345 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,150 GBP2024-03-31
1,950 GBP2023-03-31
Creditors
Current
109,034 GBP2024-03-31
61,034 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,311 GBP2024-03-31
-651 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-660 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,311 GBP2024-03-31
-651 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-03-31
95 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-03-31
5 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31