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
3,188 GBP2024-03-31
2,597 GBP2023-03-31
Fixed Assets
3,188 GBP2024-03-31
2,597 GBP2023-03-31
Total Inventories
770 GBP2023-03-31
Debtors
46,090 GBP2024-03-31
9,555 GBP2023-03-31
Cash at bank and in hand
14,467 GBP2024-03-31
28,950 GBP2023-03-31
Current Assets
60,557 GBP2024-03-31
39,275 GBP2023-03-31
Creditors
Current
51,873 GBP2024-03-31
13,120 GBP2023-03-31
Net Current Assets/Liabilities
8,684 GBP2024-03-31
26,155 GBP2023-03-31
Total Assets Less Current Liabilities
11,872 GBP2024-03-31
28,752 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
11,870 GBP2024-03-31
28,750 GBP2023-03-31
Equity
11,872 GBP2024-03-31
28,752 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
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,193 GBP2024-03-31
1,874 GBP2023-03-31
Computers
9,872 GBP2024-03-31
9,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,065 GBP2024-03-31
11,424 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
873 GBP2024-03-31
383 GBP2023-03-31
Computers
9,004 GBP2024-03-31
8,444 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,877 GBP2024-03-31
8,827 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
490 GBP2023-04-01 ~ 2024-03-31
Computers
560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,320 GBP2024-03-31
1,491 GBP2023-03-31
Computers
868 GBP2024-03-31
1,106 GBP2023-03-31
Merchandise
770 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,291 GBP2024-03-31
Current, Amounts falling due within one year
2,715 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,799 GBP2024-03-31
Current, Amounts falling due within one year
6,840 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
46,090 GBP2024-03-31
Current, Amounts falling due within one year
9,555 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,511 GBP2024-03-31
11,966 GBP2023-03-31
Other Creditors
Current
21,362 GBP2024-03-31
1,154 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31