82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
1,032 GBP2024-03-31
2,064 GBP2023-03-31
Property, Plant & Equipment
3,373 GBP2024-03-31
2,775 GBP2023-03-31
Fixed Assets
4,405 GBP2024-03-31
4,839 GBP2023-03-31
Debtors
515 GBP2024-03-31
2,488 GBP2023-03-31
Cash at bank and in hand
13,381 GBP2024-03-31
17,074 GBP2023-03-31
Current Assets
13,896 GBP2024-03-31
19,562 GBP2023-03-31
Net Current Assets/Liabilities
2,434 GBP2024-03-31
6,403 GBP2023-03-31
Total Assets Less Current Liabilities
6,839 GBP2024-03-31
11,242 GBP2023-03-31
Net Assets/Liabilities
-1,674 GBP2024-03-31
1,971 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-1,675 GBP2024-03-31
1,970 GBP2023-03-31
Equity
-1,674 GBP2024-03-31
1,971 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,320 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,288 GBP2024-03-31
8,256 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,032 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,032 GBP2024-03-31
2,064 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,230 GBP2024-03-31
6,731 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,857 GBP2024-03-31
3,956 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
901 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,373 GBP2024-03-31
2,775 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
515 GBP2024-03-31
2,488 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,500 GBP2024-03-31
2,597 GBP2023-03-31
Trade Creditors/Trade Payables
Current
313 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,072 GBP2024-03-31
2,813 GBP2023-03-31
Other Creditors
Current
4,890 GBP2024-03-31
7,436 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,872 GBP2024-03-31
8,259 GBP2023-03-31
Other Creditors
Non-current
485 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
1,500 GBP2024-03-31
2,597 GBP2023-03-31
Non-current, Between one and two years
1,500 GBP2024-03-31
2,600 GBP2023-03-31
Non-current, Between two and five year
6,372 GBP2024-03-31
5,659 GBP2023-03-31
Secured
9,372 GBP2024-03-31
10,856 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31