82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,745 GBP2024-03-31
102 GBP2023-03-31
Debtors
Current
10,298 GBP2024-03-31
31,500 GBP2023-03-31
Cash at bank and in hand
362,964 GBP2024-03-31
485,096 GBP2023-03-31
Current Assets
373,262 GBP2024-03-31
516,596 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-67,586 GBP2024-03-31
-136,734 GBP2023-03-31
Net Current Assets/Liabilities
305,676 GBP2024-03-31
379,862 GBP2023-03-31
Total Assets Less Current Liabilities
309,421 GBP2024-03-31
379,964 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,339 GBP2024-03-31
-13,461 GBP2023-03-31
Net Assets/Liabilities
302,082 GBP2024-03-31
366,503 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
302,081 GBP2024-03-31
366,502 GBP2023-03-31
Equity
302,082 GBP2024-03-31
366,503 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
02023-04-01 ~ 2024-03-31
Wages/Salaries
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
100,684 GBP2023-04-01 ~ 2024-03-31
49,100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,566 GBP2024-03-31
3,013 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,912 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,821 GBP2024-03-31
Property, Plant & Equipment
Computers
3,745 GBP2024-03-31
102 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
31,500 GBP2023-03-31
Prepayments/Accrued Income
Current
10,298 GBP2024-03-31
Other Remaining Borrowings
Current
6,122 GBP2024-03-31
5,971 GBP2023-03-31
Taxation/Social Security Payable
Current
56,917 GBP2024-03-31
128,073 GBP2023-03-31
Other Creditors
Current
2 GBP2024-03-31
565 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,545 GBP2024-03-31
2,125 GBP2023-03-31
Creditors
Current
67,586 GBP2024-03-31
136,734 GBP2023-03-31
Other Remaining Borrowings
Non-current
7,339 GBP2024-03-31
13,461 GBP2023-03-31
Total Borrowings
13,461 GBP2024-03-31
19,432 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31