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
604 GBP2024-03-31
1,417 GBP2023-03-31
Debtors
20,944 GBP2024-03-31
13,559 GBP2023-03-31
Cash at bank and in hand
39,348 GBP2024-03-31
46,809 GBP2023-03-31
Current Assets
60,292 GBP2024-03-31
60,368 GBP2023-03-31
Creditors
Current
33,425 GBP2024-03-31
8,938 GBP2023-03-31
Net Current Assets/Liabilities
26,867 GBP2024-03-31
51,430 GBP2023-03-31
Total Assets Less Current Liabilities
27,471 GBP2024-03-31
52,847 GBP2023-03-31
Net Assets/Liabilities
27,448 GBP2024-03-31
52,689 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
27,447 GBP2024-03-31
52,688 GBP2023-03-31
Equity
27,448 GBP2024-03-31
52,689 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,800 GBP2024-03-31
8,344 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,196 GBP2024-03-31
6,927 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
604 GBP2024-03-31
1,417 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,380 GBP2024-03-31
12,163 GBP2023-03-31
Prepayments
Current
1,564 GBP2024-03-31
1,396 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,944 GBP2024-03-31
13,559 GBP2023-03-31
Corporation Tax Payable
Current
21,231 GBP2024-03-31
2,860 GBP2023-03-31
Other Taxation & Social Security Payable
Current
595 GBP2024-03-31
19 GBP2023-03-31
Other Creditors
Current
3,299 GBP2024-03-31
Amounts owed to directors
569 GBP2024-03-31
326 GBP2023-03-31
Accrued Liabilities
Current
749 GBP2024-03-31
701 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
23 GBP2024-03-31
158 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
23 GBP2024-03-31
158 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
55,959 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-81,200 GBP2023-04-01 ~ 2024-03-31