82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
253,152 GBP2023-03-31
114,760 GBP2022-03-31
Property, Plant & Equipment
35,775 GBP2023-03-31
12,285 GBP2022-03-31
Amounts invested in assets
113,412 GBP2023-03-31
Fixed Assets
402,339 GBP2023-03-31
127,045 GBP2022-03-31
Debtors
5,602,822 GBP2023-03-31
240,557 GBP2022-03-31
Cash at bank and in hand
344,152 GBP2023-03-31
254,091 GBP2022-03-31
Current Assets
5,946,974 GBP2023-03-31
494,648 GBP2022-03-31
Net Current Assets/Liabilities
5,851,519 GBP2023-03-31
377,628 GBP2022-03-31
Total Assets Less Current Liabilities
6,253,858 GBP2023-03-31
504,673 GBP2022-03-31
Creditors
Amounts falling due after one year
-18,000 GBP2023-03-31
-768,000 GBP2022-03-31
Net Assets/Liabilities
6,235,858 GBP2023-03-31
-263,327 GBP2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
253,152 GBP2023-03-31
114,760 GBP2022-03-31
Intangible Assets
Other than goodwill
253,152 GBP2023-03-31
114,760 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
43,345 GBP2023-03-31
13,515 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,570 GBP2023-03-31
1,230 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,340 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
35,775 GBP2023-03-31
12,285 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
11,019 GBP2022-03-31
Other Debtors
Amounts falling due within one year
312,455 GBP2023-03-31
229,538 GBP2022-03-31
Debtors
Amounts falling due within one year
312,455 GBP2023-03-31
240,557 GBP2022-03-31
Other Debtors
Amounts falling due after one year
5,290,367 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,947 GBP2023-03-31
67,139 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
44,582 GBP2023-03-31
31,862 GBP2022-03-31
Other Creditors
Amounts falling due within one year
30,926 GBP2023-03-31
18,019 GBP2022-03-31
Amounts falling due after one year
18,000 GBP2023-03-31
768,000 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
1,000,000 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2022-04-01 ~ 2023-03-31
10,000 GBP2021-04-01 ~ 2022-03-31
Number of shares allotted
Class 2 ordinary share
250,000 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2,500 GBP2022-04-01 ~ 2023-03-31
625 GBP2021-04-01 ~ 2022-03-31
Number of shares allotted
Class 3 ordinary share
154,791 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
172022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31