82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,671 GBP2023-03-31
Fixed Assets
1,671 GBP2023-03-31
Total Inventories
59,425 GBP2023-03-31
Debtors
415 GBP2024-09-30
6,283 GBP2023-03-31
Cash at bank and in hand
842 GBP2024-09-30
387 GBP2023-03-31
Current Assets
1,257 GBP2024-09-30
66,095 GBP2023-03-31
Creditors
Current
92,057 GBP2024-09-30
96,510 GBP2023-03-31
Net Current Assets/Liabilities
-90,800 GBP2024-09-30
-30,415 GBP2023-03-31
Total Assets Less Current Liabilities
-90,800 GBP2024-09-30
-28,744 GBP2023-03-31
Equity
Called up share capital
13,000 GBP2024-09-30
13,000 GBP2023-03-31
Share premium
16,072 GBP2024-09-30
16,072 GBP2023-03-31
Retained earnings (accumulated losses)
-119,872 GBP2024-09-30
-57,816 GBP2023-03-31
Equity
-90,800 GBP2024-09-30
-28,744 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-09-30
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
9,336 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-9,336 GBP2023-04-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,336 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-9,336 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
8,506 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-8,506 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,835 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
409 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,244 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,671 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,251 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
415 GBP2024-09-30
4,032 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
415 GBP2024-09-30
6,283 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,420 GBP2023-03-31
Other Taxation & Social Security Payable
Current
581 GBP2023-03-31
Other Creditors
Current
92,057 GBP2024-09-30
92,509 GBP2023-03-31