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
1,833 GBP2024-03-31
2,690 GBP2023-03-31
Cash at bank and in hand
4,604 GBP2024-03-31
5,828 GBP2023-03-31
Creditors
Current
4,932 GBP2024-03-31
5,494 GBP2023-03-31
Net Current Assets/Liabilities
-328 GBP2024-03-31
334 GBP2023-03-31
Total Assets Less Current Liabilities
1,505 GBP2024-03-31
3,024 GBP2023-03-31
Net Assets/Liabilities
1,157 GBP2024-03-31
2,513 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,155 GBP2024-03-31
2,511 GBP2023-03-31
Equity
1,157 GBP2024-03-31
2,513 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
1,308 GBP2024-03-31
1,308 GBP2023-03-31
Computers
3,204 GBP2024-03-31
4,646 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,512 GBP2024-03-31
5,954 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
546 GBP2024-03-31
292 GBP2023-03-31
Computers
2,133 GBP2024-03-31
2,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,679 GBP2024-03-31
3,264 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
254 GBP2023-04-01 ~ 2024-03-31
Computers
603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
762 GBP2024-03-31
1,016 GBP2023-03-31
Computers
1,071 GBP2024-03-31
1,674 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,165 GBP2024-03-31
3,008 GBP2023-03-31
Other Creditors
Current
1,767 GBP2024-03-31
2,486 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31