82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,972 GBP2024-03-31
5,799 GBP2023-03-31
Debtors
8,735 GBP2024-03-31
3,488 GBP2023-03-31
Cash at bank and in hand
42,434 GBP2024-03-31
63,220 GBP2023-03-31
Current Assets
51,169 GBP2024-03-31
66,708 GBP2023-03-31
Net Current Assets/Liabilities
33,451 GBP2024-03-31
35,266 GBP2023-03-31
Net Assets/Liabilities
38,423 GBP2024-03-31
41,065 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,950 GBP2024-03-31
8,565 GBP2023-03-31
Computers
4,607 GBP2024-03-31
4,085 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,557 GBP2024-03-31
12,650 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,493 GBP2024-03-31
4,326 GBP2023-03-31
Computers
3,092 GBP2024-03-31
2,525 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,585 GBP2024-03-31
6,851 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,167 GBP2023-04-01 ~ 2024-03-31
Computers
809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,457 GBP2024-03-31
4,239 GBP2023-03-31
Computers
1,515 GBP2024-03-31
1,560 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,735 GBP2024-03-31
3,488 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,696 GBP2024-03-31
10,883 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34 GBP2024-03-31
33 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,895 GBP2024-03-31
13,352 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
93 GBP2024-03-31
5,390 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-07-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-07-01 ~ 2023-03-31