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
1,338 GBP2024-03-31
692 GBP2023-03-31
Debtors
25,344 GBP2024-03-31
7,510 GBP2023-03-31
Cash at bank and in hand
29,637 GBP2024-03-31
44,980 GBP2023-03-31
Current Assets
54,981 GBP2024-03-31
52,490 GBP2023-03-31
Creditors
Current
3,794 GBP2024-03-31
3,455 GBP2023-03-31
Net Current Assets/Liabilities
51,187 GBP2024-03-31
49,035 GBP2023-03-31
Total Assets Less Current Liabilities
52,525 GBP2024-03-31
49,727 GBP2023-03-31
Net Assets/Liabilities
52,190 GBP2024-03-31
49,554 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
51,190 GBP2024-03-31
48,554 GBP2023-03-31
Equity
52,190 GBP2024-03-31
49,554 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,199 GBP2024-03-31
3,495 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,576 GBP2024-03-31
3,495 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,377 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,066 GBP2024-03-31
2,803 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,238 GBP2024-03-31
2,803 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
559 GBP2023-04-01 ~ 2024-03-31
Computers
172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
172 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
133 GBP2024-03-31
692 GBP2023-03-31
Computers
1,205 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,850 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
25,344 GBP2024-03-31
1,660 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
25,344 GBP2024-03-31
7,510 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,947 GBP2024-03-31
1,126 GBP2023-03-31
Other Creditors
Current
1,847 GBP2024-03-31
2,329 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2024-03-31
Class 2 ordinary share
200 shares2024-03-31