82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,484 GBP2024-03-31
3,064 GBP2023-03-31
Debtors
16,773 GBP2024-03-31
658 GBP2023-03-31
Cash at bank and in hand
14,118 GBP2024-03-31
9,509 GBP2023-03-31
Current Assets
30,891 GBP2024-03-31
10,167 GBP2023-03-31
Net Current Assets/Liabilities
12,276 GBP2024-03-31
-2,405 GBP2023-03-31
Total Assets Less Current Liabilities
13,760 GBP2024-03-31
659 GBP2023-03-31
Net Assets/Liabilities
13,178 GBP2024-03-31
77 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
13,176 GBP2024-03-31
75 GBP2023-03-31
Equity
13,178 GBP2024-03-31
77 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,765 GBP2023-03-31
Furniture and fittings
447 GBP2023-03-31
Computers
10,143 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,355 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,403 GBP2024-03-31
1,282 GBP2023-03-31
Furniture and fittings
147 GBP2024-03-31
94 GBP2023-03-31
Computers
9,321 GBP2024-03-31
7,915 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,871 GBP2024-03-31
9,291 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
53 GBP2023-04-01 ~ 2024-03-31
Computers
1,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
362 GBP2024-03-31
483 GBP2023-03-31
Furniture and fittings
300 GBP2024-03-31
353 GBP2023-03-31
Computers
822 GBP2024-03-31
2,228 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,504 GBP2024-03-31
389 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
269 GBP2024-03-31
269 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,773 GBP2024-03-31
658 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,913 GBP2024-03-31
1,713 GBP2023-03-31
Other Creditors
Current
14,702 GBP2024-03-31
10,859 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31