82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
197 GBP2024-03-31
263 GBP2023-03-31
Debtors
716 GBP2024-03-31
1,932 GBP2023-03-31
Cash at bank and in hand
1,019 GBP2024-03-31
987 GBP2023-03-31
Current Assets
1,735 GBP2024-03-31
2,919 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-152,130 GBP2024-03-31
-140,947 GBP2023-03-31
Net Current Assets/Liabilities
-150,395 GBP2024-03-31
-138,028 GBP2023-03-31
Total Assets Less Current Liabilities
-150,198 GBP2024-03-31
-137,765 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-22,269 GBP2024-03-31
-25,471 GBP2023-03-31
Net Assets/Liabilities
-172,467 GBP2024-03-31
-163,236 GBP2023-03-31
Equity
Called up share capital
27,000 GBP2024-03-31
27,000 GBP2023-03-31
Capital redemption reserve
6,200 GBP2024-03-31
6,200 GBP2023-03-31
Retained earnings (accumulated losses)
-205,667 GBP2024-03-31
-196,436 GBP2023-03-31
Equity
-172,467 GBP2024-03-31
-163,236 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Director Remuneration
2,400 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
832 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
635 GBP2024-03-31
569 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
66 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
197 GBP2024-03-31
263 GBP2023-03-31
Other Debtors
Amounts falling due within one year
716 GBP2024-03-31
1,932 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,049 GBP2024-03-31
4,896 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,507 GBP2024-03-31
15,388 GBP2023-03-31
Other Creditors
Current
142,574 GBP2024-03-31
120,663 GBP2023-03-31
Creditors
Current
152,130 GBP2024-03-31
140,947 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
22,269 GBP2024-03-31
25,471 GBP2023-03-31