82990 - Other Business Support Service Activities N.e.c.
Profit/Loss
198,581 GBP2023-04-01 ~ 2024-03-31
238,831 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
8,204 GBP2024-03-31
13,608 GBP2023-03-31
Property, Plant & Equipment
29,764 GBP2024-03-31
46,256 GBP2023-03-31
Debtors
Current
229,250 GBP2024-03-31
349,227 GBP2023-03-31
Cash at bank and in hand
336,821 GBP2024-03-31
119,784 GBP2023-03-31
Net Assets/Liabilities
389,742 GBP2024-03-31
191,161 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
389,642 GBP2024-03-31
191,061 GBP2023-03-31
Equity
389,742 GBP2024-03-31
191,161 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
23,700 GBP2024-03-31
23,700 GBP2023-03-31
Intangible Assets - Gross Cost
26,695 GBP2024-03-31
23,700 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,491 GBP2024-03-31
10,092 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,309 GBP2024-03-31
20,901 GBP2023-03-31
Computers
75,466 GBP2024-03-31
83,133 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
90,775 GBP2024-03-31
104,034 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,592 GBP2023-04-01 ~ 2024-03-31
Computers
-10,831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,797 GBP2024-03-31
10,756 GBP2023-03-31
Computers
53,214 GBP2024-03-31
47,022 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,011 GBP2024-03-31
57,778 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,633 GBP2023-04-01 ~ 2024-03-31
Computers
14,486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,592 GBP2023-04-01 ~ 2024-03-31
Computers
-8,294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,512 GBP2024-03-31
10,145 GBP2023-03-31
Computers
22,252 GBP2024-03-31
36,111 GBP2023-03-31
Other Debtors
Current
189,480 GBP2024-03-31
278,013 GBP2023-03-31
Trade Creditors/Trade Payables
Current
50,512 GBP2024-03-31
60,805 GBP2023-03-31
Other Creditors
Current
88,710 GBP2024-03-31
242,372 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
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