82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,381 GBP2024-03-31
2,088 GBP2023-03-31
Debtors
22,108 GBP2024-03-31
58,666 GBP2023-03-31
Cash at bank and in hand
63,165 GBP2024-03-31
35,267 GBP2023-03-31
Current Assets
85,273 GBP2024-03-31
93,933 GBP2023-03-31
Creditors
Current
32,034 GBP2024-03-31
30,680 GBP2023-03-31
Net Current Assets/Liabilities
53,239 GBP2024-03-31
63,253 GBP2023-03-31
Total Assets Less Current Liabilities
56,620 GBP2024-03-31
65,341 GBP2023-03-31
Net Assets/Liabilities
55,775 GBP2024-03-31
64,819 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
55,575 GBP2024-03-31
64,619 GBP2023-03-31
Equity
55,775 GBP2024-03-31
64,819 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,476 GBP2024-03-31
4,761 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,095 GBP2024-03-31
2,673 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,798 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,381 GBP2024-03-31
2,088 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,152 GBP2024-03-31
55,491 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,956 GBP2024-03-31
3,175 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
22,108 GBP2024-03-31
58,666 GBP2023-03-31
Trade Creditors/Trade Payables
Current
79 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,508 GBP2024-03-31
27,907 GBP2023-03-31
Other Creditors
Current
6,526 GBP2024-03-31
2,694 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Nominal value of allotted share capital
200 GBP2023-04-01 ~ 2024-03-31