82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
660 GBP2024-03-31
296 GBP2023-03-31
Fixed Assets
660 GBP2024-03-31
296 GBP2023-03-31
Debtors
Current
5,869 GBP2024-03-31
6,456 GBP2023-03-31
Cash at bank and in hand
9,882 GBP2024-03-31
8,389 GBP2023-03-31
Current Assets
15,751 GBP2024-03-31
14,845 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-30,836 GBP2024-03-31
-19,218 GBP2023-03-31
Net Current Assets/Liabilities
-15,085 GBP2024-03-31
-4,373 GBP2023-03-31
Total Assets Less Current Liabilities
-14,425 GBP2024-03-31
-4,077 GBP2023-03-31
Net Assets/Liabilities
-14,425 GBP2024-03-31
-4,077 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-14,435 GBP2024-03-31
-4,087 GBP2023-03-31
Equity
-14,425 GBP2024-03-31
-4,077 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
668 GBP2024-03-31
210 GBP2023-03-31
Office equipment
1,540 GBP2024-03-31
1,540 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,208 GBP2024-03-31
1,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
76 GBP2023-03-31
Office equipment
1,378 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,454 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
74 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
20 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
94 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150 GBP2024-03-31
Office equipment
1,398 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,548 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
518 GBP2024-03-31
Office equipment
142 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,860 GBP2024-03-31
5,469 GBP2023-03-31
Other Debtors
Current
39 GBP2023-03-31
Prepayments/Accrued Income
Current
1,009 GBP2024-03-31
948 GBP2023-03-31
Other Creditors
Current
29,236 GBP2024-03-31
17,380 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,600 GBP2024-03-31
1,838 GBP2023-03-31
Creditors
Current
30,836 GBP2024-03-31
19,218 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31