82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
606 GBP2024-03-31
1,150 GBP2023-03-31
Fixed Assets
606 GBP2024-03-31
1,150 GBP2023-03-31
Debtors
91,357 GBP2024-03-31
91,505 GBP2023-03-31
Cash at bank and in hand
11,854 GBP2024-03-31
19,947 GBP2023-03-31
Current Assets
103,211 GBP2024-03-31
111,452 GBP2023-03-31
Net Current Assets/Liabilities
27,337 GBP2024-03-31
45,445 GBP2023-03-31
Total Assets Less Current Liabilities
27,943 GBP2024-03-31
46,595 GBP2023-03-31
Creditors
Non-current
-11,798 GBP2024-03-31
-21,811 GBP2023-03-31
Net Assets/Liabilities
16,145 GBP2024-03-31
24,784 GBP2023-03-31
Equity
Called up share capital
202 GBP2024-03-31
277 GBP2023-03-31
Capital redemption reserve
101 GBP2024-03-31
26 GBP2023-03-31
Retained earnings (accumulated losses)
15,842 GBP2024-03-31
24,481 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,271 GBP2024-03-31
4,878 GBP2023-03-31
Computers
5,059 GBP2024-03-31
5,059 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,330 GBP2024-03-31
9,937 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,271 GBP2024-03-31
4,878 GBP2023-03-31
Computers
4,453 GBP2024-03-31
3,909 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,724 GBP2024-03-31
8,787 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
606 GBP2024-03-31
1,150 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
68,960 GBP2024-03-31
40,992 GBP2023-03-31
Other Debtors
Current
4,880 GBP2024-03-31
26,369 GBP2023-03-31
Amounts owed by directors
Current
17,517 GBP2024-03-31
24,144 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,392 GBP2024-03-31
10,789 GBP2023-03-31
Corporation Tax Payable
Current
40,527 GBP2024-03-31
25,698 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,321 GBP2024-03-31
1,304 GBP2023-03-31
Amount of value-added tax that is payable
Current
21,791 GBP2024-03-31
14,109 GBP2023-03-31
Other Creditors
Current
10,843 GBP2024-03-31
14,107 GBP2023-03-31
Non-current
11,798 GBP2024-03-31
21,811 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31