82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,480 GBP2024-03-31
6,435 GBP2023-03-31
Debtors
1,571,043 GBP2024-03-31
1,626,049 GBP2023-03-31
Cash at bank and in hand
2,552 GBP2024-03-31
6,737 GBP2023-03-31
Current Assets
1,573,595 GBP2024-03-31
1,632,786 GBP2023-03-31
Creditors
Current
2,096,007 GBP2024-03-31
1,916,577 GBP2023-03-31
Net Current Assets/Liabilities
-522,412 GBP2024-03-31
-283,791 GBP2023-03-31
Total Assets Less Current Liabilities
-517,932 GBP2024-03-31
-277,356 GBP2023-03-31
Equity
Called up share capital
775,001 GBP2024-03-31
775,001 GBP2023-03-31
Retained earnings (accumulated losses)
-1,292,933 GBP2024-03-31
-1,052,357 GBP2023-03-31
Equity
-517,932 GBP2024-03-31
-277,356 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
27,227 GBP2024-03-31
25,376 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,747 GBP2024-03-31
18,941 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,480 GBP2024-03-31
6,435 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,800 GBP2024-03-31
Amounts falling due within one year, Current
68,556 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,298,939 GBP2024-03-31
1,231,331 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
243,304 GBP2024-03-31
Amounts falling due within one year, Current
326,162 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,571,043 GBP2024-03-31
Amounts falling due within one year, Current
1,626,049 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,144 GBP2024-03-31
5,648 GBP2023-03-31
Amounts owed to group undertakings
Current
1,548,338 GBP2024-03-31
1,592,087 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,480 GBP2024-03-31
10,592 GBP2023-03-31
Other Creditors
Current
489,045 GBP2024-03-31
308,250 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
775,001 shares2024-03-31