82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Property, Plant & Equipment
5,154 GBP2024-03-30
4,453 GBP2023-03-30
Debtors
Current
25,491 GBP2024-03-30
21,671 GBP2023-03-30
Cash at bank and in hand
195,480 GBP2024-03-30
281,473 GBP2023-03-30
Current Assets
220,971 GBP2024-03-30
303,144 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-119,511 GBP2024-03-30
-226,929 GBP2023-03-30
Net Current Assets/Liabilities
101,460 GBP2024-03-30
76,215 GBP2023-03-30
Net Assets/Liabilities
106,614 GBP2024-03-30
80,668 GBP2023-03-30
Equity
Called up share capital
9 GBP2024-03-30
9 GBP2023-03-30
Retained earnings (accumulated losses)
106,605 GBP2024-03-30
80,659 GBP2023-03-30
Equity
106,614 GBP2024-03-30
80,668 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-03-31 ~ 2024-03-30
Computers
252023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,492 GBP2024-03-30
2,234 GBP2023-03-30
Computers
13,800 GBP2024-03-30
11,304 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
16,292 GBP2024-03-30
13,538 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,686 GBP2023-03-30
Computers
7,399 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,085 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
306 GBP2023-03-31 ~ 2024-03-30
Computers, Owned/Freehold
1,748 GBP2023-03-31 ~ 2024-03-30
Owned/Freehold
2,054 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,992 GBP2024-03-30
Computers
9,147 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,139 GBP2024-03-30
Property, Plant & Equipment
Office equipment
500 GBP2024-03-30
548 GBP2023-03-30
Computers
4,653 GBP2024-03-30
3,905 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
21,682 GBP2024-03-30
16,794 GBP2023-03-30
Other Debtors
Current
3,595 GBP2024-03-30
2,597 GBP2023-03-30
Prepayments/Accrued Income
Current
214 GBP2024-03-30
2,280 GBP2023-03-30
Other Remaining Borrowings
Current
50,000 GBP2023-03-30
Trade Creditors/Trade Payables
Current
49 GBP2023-03-30
Taxation/Social Security Payable
Current
43,964 GBP2024-03-30
48,697 GBP2023-03-30
Other Creditors
Current
70,754 GBP2024-03-30
124,881 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
4,793 GBP2024-03-30
3,302 GBP2023-03-30
Creditors
Current
119,511 GBP2024-03-30
226,929 GBP2023-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-30
3 shares2023-03-30
Par Value of Share
Class 1 ordinary share
12023-03-31 ~ 2024-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2024-03-30
3 shares2023-03-30
Par Value of Share
Class 2 ordinary share
12023-03-31 ~ 2024-03-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2024-03-30
3 shares2023-03-30
Par Value of Share
Class 3 ordinary share
12023-03-31 ~ 2024-03-30