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
773 GBP2024-03-31
1,178 GBP2023-03-31
Debtors
23,970 GBP2024-03-31
15,154 GBP2023-03-31
Cash at bank and in hand
91,637 GBP2024-03-31
500,050 GBP2023-03-31
Current Assets
115,607 GBP2024-03-31
515,204 GBP2023-03-31
Creditors
Current
15,884 GBP2024-03-31
23,875 GBP2023-03-31
Net Current Assets/Liabilities
99,723 GBP2024-03-31
491,329 GBP2023-03-31
Total Assets Less Current Liabilities
100,496 GBP2024-03-31
492,507 GBP2023-03-31
Equity
Called up share capital
910,000 GBP2024-03-31
910,000 GBP2023-03-31
Retained earnings (accumulated losses)
-809,504 GBP2024-03-31
-417,493 GBP2023-03-31
Equity
100,496 GBP2024-03-31
492,507 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
275 GBP2023-03-31
Computers
1,065 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,340 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73 GBP2024-03-31
23 GBP2023-03-31
Computers
494 GBP2024-03-31
139 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
567 GBP2024-03-31
162 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2023-04-01 ~ 2024-03-31
Computers
355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
202 GBP2024-03-31
252 GBP2023-03-31
Computers
571 GBP2024-03-31
926 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,319 GBP2024-03-31
2,606 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
20,651 GBP2024-03-31
12,548 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
23,970 GBP2024-03-31
15,154 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,530 GBP2024-03-31
20,881 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,510 GBP2024-03-31
Other Creditors
Current
3,844 GBP2024-03-31
2,994 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
910,000 shares2024-03-31