82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
350 GBP2024-03-31
350 GBP2023-03-31
Property, Plant & Equipment
627 GBP2023-03-31
Fixed Assets
350 GBP2024-03-31
977 GBP2023-03-31
Debtors
2,602 GBP2023-03-31
Cash at bank and in hand
15 GBP2024-03-31
2,242 GBP2023-03-31
Current Assets
15 GBP2024-03-31
4,844 GBP2023-03-31
Creditors
Current
368 GBP2024-03-31
4,919 GBP2023-03-31
Net Current Assets/Liabilities
-353 GBP2024-03-31
-75 GBP2023-03-31
Total Assets Less Current Liabilities
-3 GBP2024-03-31
902 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
-23 GBP2024-03-31
882 GBP2023-03-31
Equity
-3 GBP2024-03-31
902 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
350 GBP2023-03-31
Intangible Assets
Other than goodwill
350 GBP2024-03-31
350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
125 GBP2023-03-31
Computers
1,848 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,973 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-125 GBP2023-04-01 ~ 2024-03-31
Computers
-1,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25 GBP2023-03-31
Computers
1,321 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,346 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Computers
281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-50 GBP2023-04-01 ~ 2024-03-31
Computers
-1,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
100 GBP2023-03-31
Computers
527 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,140 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
462 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,602 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-12 GBP2024-03-31
3,704 GBP2023-03-31
Other Creditors
Current
380 GBP2024-03-31
1,215 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
Class 2 ordinary share
6 shares2024-03-31
Class 3 ordinary share
2 shares2024-03-31
Class 4 ordinary share
2 shares2024-03-31