82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
808 GBP2024-03-31
1,732 GBP2023-03-31
Debtors
Current
8,934 GBP2023-03-31
Cash at bank and in hand
3,283 GBP2024-03-31
6,305 GBP2023-03-31
Current Assets
3,283 GBP2024-03-31
15,239 GBP2023-03-31
Net Current Assets/Liabilities
-696 GBP2024-03-31
-1,682 GBP2023-03-31
Net Assets/Liabilities
112 GBP2024-03-31
50 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
519 GBP2024-03-31
413 GBP2023-03-31
Office equipment
5,191 GBP2024-03-31
4,749 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,710 GBP2024-03-31
5,162 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
228 GBP2024-03-31
124 GBP2023-03-31
Office equipment
4,674 GBP2024-03-31
3,306 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,902 GBP2024-03-31
3,430 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
291 GBP2024-03-31
289 GBP2023-03-31
Office equipment
517 GBP2024-03-31
1,443 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,926 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,934 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
2 shares2024-03-31
2 shares2023-03-31
Nominal value of allotted share capital
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31