82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,226 GBP2023-03-31
2,981 GBP2022-03-31
Debtors
21,421 GBP2023-03-31
14,358 GBP2022-03-31
Cash at bank and in hand
2,957 GBP2023-03-31
2,434 GBP2022-03-31
Current Assets
24,378 GBP2023-03-31
16,792 GBP2022-03-31
Net Current Assets/Liabilities
6,805 GBP2023-03-31
6,632 GBP2022-03-31
Total Assets Less Current Liabilities
11,031 GBP2023-03-31
9,613 GBP2022-03-31
Creditors
Amounts falling due after one year
-5,462 GBP2023-03-31
-6,000 GBP2022-03-31
Net Assets/Liabilities
5,569 GBP2023-03-31
3,613 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2023-03-31
1,250 GBP2022-03-31
Computers
6,303 GBP2023-03-31
4,753 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,303 GBP2023-03-31
6,003 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
650 GBP2023-03-31
313 GBP2022-03-31
Computers
3,427 GBP2023-03-31
2,709 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,077 GBP2023-03-31
3,022 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
337 GBP2022-04-01 ~ 2023-03-31
Computers
718 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,055 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,350 GBP2023-03-31
937 GBP2022-03-31
Computers
2,876 GBP2023-03-31
2,044 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,421 GBP2023-03-31
14,358 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,158 GBP2023-03-31
1,859 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
14,415 GBP2023-03-31
8,301 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
5,462 GBP2023-03-31
6,000 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31