82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
556 GBP2024-03-31
1,839 GBP2023-03-31
Debtors
8,021 GBP2024-03-31
7,519 GBP2023-03-31
Cash at bank and in hand
19,683 GBP2024-03-31
50,827 GBP2023-03-31
Current Assets
27,704 GBP2024-03-31
58,346 GBP2023-03-31
Net Current Assets/Liabilities
228 GBP2024-03-31
21,993 GBP2023-03-31
Total Assets Less Current Liabilities
784 GBP2024-03-31
23,832 GBP2023-03-31
Net Assets/Liabilities
666 GBP2024-03-31
23,483 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,155 GBP2024-03-31
888 GBP2023-03-31
Computers
4,469 GBP2024-03-31
4,469 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,624 GBP2024-03-31
5,357 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
833 GBP2024-03-31
575 GBP2023-03-31
Computers
4,235 GBP2024-03-31
2,943 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,068 GBP2024-03-31
3,518 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
258 GBP2023-04-01 ~ 2024-03-31
Computers
1,292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
322 GBP2024-03-31
313 GBP2023-03-31
Computers
234 GBP2024-03-31
1,526 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,001 GBP2024-03-31
6,022 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
510 GBP2024-03-31
567 GBP2023-03-31
Other Debtors
Amounts falling due within one year
510 GBP2024-03-31
930 GBP2023-03-31
Debtors
Amounts falling due within one year
8,021 GBP2024-03-31
7,519 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,463 GBP2024-03-31
7,721 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
559 GBP2024-03-31
5,630 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,810 GBP2024-03-31
23,002 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
644 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31