82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
11,064 GBP2024-03-31
7,564 GBP2023-03-31
Property, Plant & Equipment
6,738 GBP2024-03-31
4,518 GBP2023-03-31
Fixed Assets
17,802 GBP2024-03-31
12,082 GBP2023-03-31
Debtors
166,281 GBP2024-03-31
60,947 GBP2023-03-31
Cash at bank and in hand
26,770 GBP2024-03-31
13,573 GBP2023-03-31
Current Assets
193,051 GBP2024-03-31
74,520 GBP2023-03-31
Net Current Assets/Liabilities
46,557 GBP2024-03-31
-11,434 GBP2023-03-31
Net Assets/Liabilities
64,359 GBP2024-03-31
648 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
11,064 GBP2024-03-31
7,564 GBP2023-03-31
Intangible Assets
Other than goodwill
11,064 GBP2024-03-31
7,564 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,247 GBP2024-03-31
1,028 GBP2023-03-31
Computers
10,918 GBP2024-03-31
7,588 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,165 GBP2024-03-31
8,616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
606 GBP2024-03-31
423 GBP2023-03-31
Computers
4,821 GBP2024-03-31
3,675 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,427 GBP2024-03-31
4,098 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
183 GBP2023-04-01 ~ 2024-03-31
Computers
1,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
641 GBP2024-03-31
605 GBP2023-03-31
Computers
6,097 GBP2024-03-31
3,913 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
76,662 GBP2024-03-31
21,113 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
78,607 GBP2024-03-31
400 GBP2023-03-31
Other Debtors
Amounts falling due within one year
926 GBP2024-03-31
29,348 GBP2023-03-31
Debtors
Amounts falling due within one year
166,281 GBP2024-03-31
60,947 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,567 GBP2024-03-31
4,067 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
47,500 GBP2024-03-31
47,500 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
73,225 GBP2024-03-31
20,867 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,352 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,850 GBP2024-03-31
3,520 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
8 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
8 GBP2023-04-01 ~ 2024-03-31
8 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31