82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,631 GBP2024-03-31
Debtors
806,971 GBP2024-03-31
Cash at bank and in hand
1,018,764 GBP2024-12-31
1,410,475 GBP2024-03-31
Current Assets
1,018,764 GBP2024-12-31
2,217,446 GBP2024-03-31
Net Current Assets/Liabilities
887,136 GBP2024-12-31
363,219 GBP2024-03-31
Net Assets/Liabilities
887,136 GBP2024-12-31
367,850 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,790 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-12,122 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,159 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
868 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-7,027 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,631 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
88,089 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
600,000 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
78,049 GBP2024-03-31
Other Debtors
Amounts falling due within one year
40,833 GBP2024-03-31
Debtors
Amounts falling due within one year
806,971 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,310 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-9,466 GBP2024-12-31
1,723,233 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
206,718 GBP2024-12-31
90,383 GBP2024-03-31
Other Creditors
Amounts falling due within one year
40,611 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-66,934 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2024-12-31
2 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2024-12-31
22023-04-01 ~ 2024-03-31