82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,405 GBP2024-03-31
1,971 GBP2023-03-31
Debtors
108,876 GBP2024-03-31
12,217 GBP2023-03-31
Cash at bank and in hand
31,494 GBP2024-03-31
83,117 GBP2023-03-31
Current Assets
140,370 GBP2024-03-31
95,334 GBP2023-03-31
Net Current Assets/Liabilities
67,191 GBP2024-03-31
62,871 GBP2023-03-31
Total Assets Less Current Liabilities
71,596 GBP2024-03-31
64,842 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,427 GBP2024-03-31
-6,616 GBP2023-03-31
Net Assets/Liabilities
66,169 GBP2024-03-31
58,226 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,749 GBP2024-03-31
2,628 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,344 GBP2024-03-31
657 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,405 GBP2024-03-31
1,971 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
108,876 GBP2024-03-31
12,149 GBP2023-03-31
Other Debtors
Amounts falling due within one year
68 GBP2023-03-31
Debtors
Amounts falling due within one year
108,876 GBP2024-03-31
12,217 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,296 GBP2024-03-31
1,296 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
720 GBP2024-03-31
3,834 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,810 GBP2024-03-31
27,333 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
18 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
21,985 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
5,427 GBP2024-03-31
6,616 GBP2023-03-31
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
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31