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
635 GBP2024-03-31
681 GBP2023-03-31
Debtors
72,691 GBP2024-03-31
123,803 GBP2023-03-31
Cash at bank and in hand
5,100 GBP2024-03-31
22,330 GBP2023-03-31
Current Assets
77,791 GBP2024-03-31
146,133 GBP2023-03-31
Creditors
Current
121,657 GBP2024-03-31
96,188 GBP2023-03-31
Net Current Assets/Liabilities
-43,866 GBP2024-03-31
49,945 GBP2023-03-31
Total Assets Less Current Liabilities
-43,231 GBP2024-03-31
50,626 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-43,331 GBP2024-03-31
50,526 GBP2023-03-31
Equity
-43,231 GBP2024-03-31
50,626 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,123 GBP2024-03-31
805 GBP2023-03-31
Computers
1,817 GBP2024-03-31
1,817 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,940 GBP2024-03-31
2,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
782 GBP2024-03-31
543 GBP2023-03-31
Computers
1,523 GBP2024-03-31
1,398 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,305 GBP2024-03-31
1,941 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
239 GBP2023-04-01 ~ 2024-03-31
Computers
125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
341 GBP2024-03-31
262 GBP2023-03-31
Computers
294 GBP2024-03-31
419 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,408 GBP2024-03-31
Current, Amounts falling due within one year
4,408 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
68,283 GBP2024-03-31
Current, Amounts falling due within one year
119,395 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
72,691 GBP2024-03-31
Current, Amounts falling due within one year
123,803 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,362 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,331 GBP2024-03-31
85,826 GBP2023-03-31
Other Creditors
Current
68,326 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-54,057 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-39,800 GBP2023-04-01 ~ 2024-03-31