82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,266 GBP2024-03-31
8,840 GBP2023-03-31
Total Inventories
36,913 GBP2024-03-31
36,913 GBP2023-03-31
Debtors
Current
25,828 GBP2024-03-31
91,854 GBP2023-03-31
Cash at bank and in hand
52,191 GBP2024-03-31
376,562 GBP2023-03-31
Current Assets
114,932 GBP2024-03-31
505,329 GBP2023-03-31
Net Current Assets/Liabilities
-391,411 GBP2024-03-31
-107,194 GBP2023-03-31
Net Assets/Liabilities
-385,145 GBP2024-03-31
-98,354 GBP2023-03-31
Equity
Called up share capital
98 GBP2024-03-31
98 GBP2023-03-31
Retained earnings (accumulated losses)
-385,243 GBP2024-03-31
-98,452 GBP2023-03-31
Equity
-385,145 GBP2024-03-31
-98,354 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,481 GBP2024-03-31
42,481 GBP2023-03-31
Other
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,481 GBP2024-03-31
57,481 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,807 GBP2024-03-31
34,298 GBP2023-03-31
Other
14,408 GBP2024-03-31
14,343 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,215 GBP2024-03-31
48,641 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,509 GBP2023-04-01 ~ 2024-03-31
Other
65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,674 GBP2024-03-31
8,183 GBP2023-03-31
Other
592 GBP2024-03-31
657 GBP2023-03-31
Other types of inventories not specified separately
36,913 GBP2024-03-31
36,913 GBP2023-03-31
Trade Debtors/Trade Receivables
120 GBP2024-03-31
1,374 GBP2023-03-31
Prepayments
6,750 GBP2024-03-31
6,750 GBP2023-03-31
Other Debtors
3,123 GBP2024-03-31
2,033 GBP2023-03-31
Trade Creditors/Trade Payables
63,407 GBP2024-03-31
77,419 GBP2023-03-31
Taxation/Social Security Payable
8,474 GBP2024-03-31
Accrued Liabilities
432,046 GBP2024-03-31
532,688 GBP2023-03-31
Other Creditors
1,318 GBP2024-03-31
1,318 GBP2023-03-31