82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,300 GBP2024-03-31
3,380 GBP2023-03-31
Fixed Assets
10,300 GBP2024-03-31
3,380 GBP2023-03-31
Debtors
Current
250,000 GBP2024-03-31
538 GBP2023-03-31
Cash at bank and in hand
77 GBP2024-03-31
98 GBP2023-03-31
Current Assets
250,077 GBP2024-03-31
636 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-204,335 GBP2024-03-31
Net Current Assets/Liabilities
45,742 GBP2024-03-31
-112,512 GBP2023-03-31
Total Assets Less Current Liabilities
56,042 GBP2024-03-31
-109,132 GBP2023-03-31
Net Assets/Liabilities
55,400 GBP2024-03-31
-109,774 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
55,399 GBP2024-03-31
-109,775 GBP2023-03-31
Equity
55,400 GBP2024-03-31
-109,774 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,838 GBP2024-03-31
3,238 GBP2023-03-31
Computers
3,385 GBP2024-03-31
3,385 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,223 GBP2024-03-31
6,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,524 GBP2023-03-31
Computers
1,719 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,243 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,263 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
417 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,787 GBP2024-03-31
Computers
2,136 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,923 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,051 GBP2024-03-31
1,714 GBP2023-03-31
Computers
1,249 GBP2024-03-31
1,666 GBP2023-03-31
Other Debtors
Current
538 GBP2023-03-31
Cash and Cash Equivalents
77 GBP2024-03-31
98 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,407 GBP2023-03-31
Corporation Tax Payable
Current
11,426 GBP2024-03-31
Taxation/Social Security Payable
Current
2,152 GBP2024-03-31
662 GBP2023-03-31
Other Creditors
Current
187,507 GBP2024-03-31
105,079 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,250 GBP2024-03-31
Creditors
Current
204,335 GBP2024-03-31
113,148 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31