82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
502023-04-01 ~ 2024-03-31
Class 2 ordinary share
502023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,272 GBP2024-03-31
2,185 GBP2023-03-31
Debtors
310,063 GBP2024-03-31
307,806 GBP2023-03-31
Cash at bank and in hand
340,762 GBP2024-03-31
229,976 GBP2023-03-31
Current Assets
650,825 GBP2024-03-31
537,782 GBP2023-03-31
Creditors
Current
319,905 GBP2024-03-31
261,518 GBP2023-03-31
Net Current Assets/Liabilities
330,920 GBP2024-03-31
276,264 GBP2023-03-31
Total Assets Less Current Liabilities
337,192 GBP2024-03-31
278,449 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
337,092 GBP2024-03-31
278,349 GBP2023-03-31
Equity
337,192 GBP2024-03-31
278,449 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,750 GBP2024-03-31
2,550 GBP2023-03-31
Computers
9,289 GBP2024-03-31
8,048 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,039 GBP2024-03-31
10,598 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,617 GBP2024-03-31
2,333 GBP2023-03-31
Computers
7,150 GBP2024-03-31
6,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,767 GBP2024-03-31
8,413 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,284 GBP2023-04-01 ~ 2024-03-31
Computers
1,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,133 GBP2024-03-31
217 GBP2023-03-31
Computers
2,139 GBP2024-03-31
1,968 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
271,575 GBP2024-03-31
265,112 GBP2023-03-31
Other Debtors
Current
1,720 GBP2023-03-31
Prepayments/Accrued Income
Current
18,488 GBP2024-03-31
10,974 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
310,063 GBP2024-03-31
307,806 GBP2023-03-31
Trade Creditors/Trade Payables
Current
576 GBP2024-03-31
1,062 GBP2023-03-31
Corporation Tax Payable
Current
77,806 GBP2024-03-31
69,559 GBP2023-03-31
Other Creditors
Current
1,122 GBP2024-03-31
467 GBP2023-03-31
Accrued Liabilities
Current
56,414 GBP2024-03-31
23,904 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
235,743 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-177,000 GBP2023-04-01 ~ 2024-03-31