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
4,739 GBP2024-03-31
5,203 GBP2023-03-31
Debtors
33,726 GBP2024-03-31
16,344 GBP2023-03-31
Cash at bank and in hand
107,147 GBP2024-03-31
3,384 GBP2023-03-31
Current Assets
140,873 GBP2024-03-31
19,728 GBP2023-03-31
Net Current Assets/Liabilities
94,348 GBP2024-03-31
11,681 GBP2023-03-31
Total Assets Less Current Liabilities
99,087 GBP2024-03-31
16,884 GBP2023-03-31
Net Assets/Liabilities
97,983 GBP2024-03-31
15,895 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
97,981 GBP2024-03-31
15,893 GBP2023-03-31
Equity
97,983 GBP2024-03-31
15,895 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
376 GBP2024-03-31
339 GBP2023-03-31
Computers
6,963 GBP2024-03-31
6,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,339 GBP2024-03-31
6,429 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
120 GBP2024-03-31
46 GBP2023-03-31
Computers
2,480 GBP2024-03-31
1,180 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,600 GBP2024-03-31
1,226 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2023-04-01 ~ 2024-03-31
Computers
1,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
256 GBP2024-03-31
293 GBP2023-03-31
Computers
4,483 GBP2024-03-31
4,910 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,726 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
16,344 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
33,726 GBP2024-03-31
16,344 GBP2023-03-31
Trade Creditors/Trade Payables
Current
706 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,680 GBP2024-03-31
5,927 GBP2023-03-31
Other Creditors
Current
3,139 GBP2024-03-31
2,120 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31