82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,726 GBP2023-03-29
Property, Plant & Equipment
14,011 GBP2024-03-31
8,449 GBP2023-03-29
Fixed Assets
14,011 GBP2024-03-31
12,175 GBP2023-03-29
Debtors
459,897 GBP2024-03-31
77,293 GBP2023-03-29
Cash at bank and in hand
149,313 GBP2024-03-31
30,194 GBP2023-03-29
Current Assets
609,210 GBP2024-03-31
107,487 GBP2023-03-29
Creditors
Amounts falling due within one year
-475,608 GBP2024-03-31
-219,325 GBP2023-03-29
Net Current Assets/Liabilities
133,602 GBP2024-03-31
-111,838 GBP2023-03-29
Total Assets Less Current Liabilities
147,613 GBP2024-03-31
-99,663 GBP2023-03-29
Creditors
Amounts falling due after one year
-12,129 GBP2024-03-31
-21,320 GBP2023-03-29
Net Assets/Liabilities
5,804 GBP2024-03-31
-122,872 GBP2023-03-29
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-29
Retained earnings (accumulated losses)
5,803 GBP2024-03-31
-122,873 GBP2023-03-29
Equity
5,804 GBP2024-03-31
-122,872 GBP2023-03-29
Average Number of Employees
112023-03-30 ~ 2024-03-31
142022-03-30 ~ 2023-03-29
Intangible Assets - Gross Cost
11,180 GBP2024-03-31
11,180 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
11,180 GBP2024-03-31
7,454 GBP2023-03-29
Intangible Assets - Increase From Amortisation Charge for Year
3,726 GBP2023-03-30 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,189 GBP2024-03-31
1,189 GBP2023-03-29
Computers
21,954 GBP2024-03-31
13,684 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
24,074 GBP2024-03-31
14,873 GBP2023-03-29
Plant and equipment
931 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
701 GBP2024-03-31
580 GBP2023-03-29
Computers
9,175 GBP2024-03-31
5,844 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,063 GBP2024-03-31
6,424 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
187 GBP2023-03-30 ~ 2024-03-31
Furniture and fittings
121 GBP2023-03-30 ~ 2024-03-31
Computers
3,331 GBP2023-03-30 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,639 GBP2023-03-30 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
187 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
744 GBP2024-03-31
Furniture and fittings
488 GBP2024-03-31
609 GBP2023-03-29
Computers
12,779 GBP2024-03-31
7,840 GBP2023-03-29
Number of shares allotted
Class 1 ordinary share
114,285 shares2023-03-30 ~ 2024-03-31