82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
323,036 GBP2024-03-31
253,152 GBP2023-03-31
Property, Plant & Equipment
24,939 GBP2024-03-31
35,775 GBP2023-03-31
Amounts invested in assets
106,806 GBP2024-03-31
113,412 GBP2023-03-31
Fixed Assets
454,781 GBP2024-03-31
402,339 GBP2023-03-31
Debtors
2,752,887 GBP2024-03-31
5,602,822 GBP2023-03-31
Cash at bank and in hand
1,549,783 GBP2024-03-31
344,152 GBP2023-03-31
Current Assets
4,302,670 GBP2024-03-31
5,946,974 GBP2023-03-31
Net Current Assets/Liabilities
3,880,733 GBP2024-03-31
5,833,519 GBP2023-03-31
Net Assets/Liabilities
4,335,514 GBP2024-03-31
6,235,858 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
323,036 GBP2024-03-31
253,152 GBP2023-03-31
Intangible Assets
Other than goodwill
323,036 GBP2024-03-31
253,152 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
43,345 GBP2024-03-31
43,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,406 GBP2024-03-31
7,570 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
24,939 GBP2024-03-31
35,775 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
8,959 GBP2024-03-31
7,168 GBP2023-03-31
Other Debtors
Amounts falling due within one year
706 GBP2024-03-31
305,287 GBP2023-03-31
Debtors
Amounts falling due within one year
9,665 GBP2024-03-31
312,455 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,361 GBP2024-03-31
19,947 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
309,910 GBP2024-03-31
18,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
33,931 GBP2024-03-31
44,582 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,735 GBP2024-03-31
30,926 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
250,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2,500 GBP2023-04-01 ~ 2024-03-31
2,500 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
154,791 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31