82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,223 GBP2024-03-31
1,305 GBP2023-03-31
Fixed Assets
2,223 GBP2024-03-31
1,305 GBP2023-03-31
Debtors
5,564 GBP2024-03-31
1,465 GBP2023-03-31
Cash at bank and in hand
2,623 GBP2024-03-31
798 GBP2023-03-31
Current Assets
8,187 GBP2024-03-31
2,263 GBP2023-03-31
Creditors
Amounts falling due within one year
-595 GBP2024-03-31
-257 GBP2023-03-31
Net Current Assets/Liabilities
7,592 GBP2024-03-31
2,006 GBP2023-03-31
Total Assets Less Current Liabilities
9,815 GBP2024-03-31
3,311 GBP2023-03-31
Creditors
Amounts falling due after one year
-126,335 GBP2024-03-31
-59,192 GBP2023-03-31
Net Assets/Liabilities
-116,520 GBP2024-03-31
-55,881 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-116,620 GBP2024-03-31
-55,981 GBP2023-03-31
Equity
-116,520 GBP2024-03-31
-55,881 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,480 GBP2024-03-31
1,457 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,480 GBP2024-03-31
1,457 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
257 GBP2024-03-31
152 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257 GBP2024-03-31
152 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,223 GBP2024-03-31
1,305 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31