82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
19,753 GBP2024-03-31
42,015 GBP2023-03-31
Fixed Assets - Investments
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Fixed Assets
24,753 GBP2024-03-31
47,015 GBP2023-03-31
Debtors
Current
44,648 GBP2024-03-31
83,929 GBP2023-03-31
Cash at bank and in hand
249,924 GBP2024-03-31
102,377 GBP2023-03-31
Current Assets
294,572 GBP2024-03-31
186,306 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-325,504 GBP2024-03-31
-239,940 GBP2023-03-31
Net Current Assets/Liabilities
-30,932 GBP2024-03-31
-53,634 GBP2023-03-31
Net Assets/Liabilities
-8,849 GBP2024-03-31
-8,451 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-8,850 GBP2024-03-31
-8,452 GBP2023-03-31
Equity
-8,849 GBP2024-03-31
-8,451 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,744 GBP2024-03-31
14,744 GBP2023-03-31
Office equipment
2,891 GBP2024-03-31
2,891 GBP2023-03-31
Computers
155,848 GBP2024-03-31
153,905 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
173,483 GBP2024-03-31
171,540 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,744 GBP2024-03-31
14,582 GBP2023-03-31
Office equipment
2,464 GBP2024-03-31
2,014 GBP2023-03-31
Computers
136,522 GBP2024-03-31
112,929 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,730 GBP2024-03-31
129,525 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
162 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
450 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
23,593 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
24,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
427 GBP2024-03-31
877 GBP2023-03-31
Computers
19,326 GBP2024-03-31
40,976 GBP2023-03-31
Furniture and fittings
162 GBP2023-03-31
Amounts invested in assets
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Other Debtors
Current
13,160 GBP2024-03-31
14,464 GBP2023-03-31
Prepayments/Accrued Income
Current
31,488 GBP2024-03-31
69,465 GBP2023-03-31
Cash and Cash Equivalents
249,924 GBP2024-03-31
102,377 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,130 GBP2024-03-31
38,586 GBP2023-03-31
Taxation/Social Security Payable
Current
60,495 GBP2024-03-31
67,923 GBP2023-03-31
Other Creditors
Current
242,992 GBP2024-03-31
100,001 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
17,887 GBP2024-03-31
33,430 GBP2023-03-31
Creditors
Current
325,504 GBP2024-03-31
239,940 GBP2023-03-31
Net Deferred Tax Liability/Asset
-2,670 GBP2024-03-31
-1,832 GBP2023-03-31
-1,393 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-838 GBP2023-04-01 ~ 2024-03-31
-439 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,938 GBP2024-03-31
-10,504 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31