82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,750 GBP2024-03-31
2,600 GBP2023-03-31
Debtors
17,703 GBP2024-03-31
137,162 GBP2023-03-31
Cash at bank and in hand
240 GBP2024-03-31
438 GBP2023-03-31
Current Assets
17,943 GBP2024-03-31
137,600 GBP2023-03-31
Creditors
Current
9,162 GBP2024-03-31
40,551 GBP2023-03-31
Net Current Assets/Liabilities
8,781 GBP2024-03-31
97,049 GBP2023-03-31
Total Assets Less Current Liabilities
10,531 GBP2024-03-31
99,649 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
9,531 GBP2024-03-31
98,649 GBP2023-03-31
Equity
10,531 GBP2024-03-31
99,649 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
155 GBP2024-03-31
2,074 GBP2023-03-31
Computers
3,843 GBP2024-03-31
30,185 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,998 GBP2024-03-31
32,259 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,919 GBP2023-04-01 ~ 2024-03-31
Computers
-26,467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-28,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77 GBP2024-03-31
1,958 GBP2023-03-31
Computers
2,171 GBP2024-03-31
27,701 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,248 GBP2024-03-31
29,659 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2023-04-01 ~ 2024-03-31
Computers
937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,919 GBP2023-04-01 ~ 2024-03-31
Computers
-26,467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
78 GBP2024-03-31
116 GBP2023-03-31
Computers
1,672 GBP2024-03-31
2,484 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,341 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
422 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
350 GBP2024-03-31
Prepayments
Current
17,628 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
17,703 GBP2024-03-31
137,162 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,616 GBP2024-03-31
Corporation Tax Payable
Current
30,793 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,205 GBP2024-03-31
Other Creditors
Current
157 GBP2024-03-31
194 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,251 GBP2024-03-31
3,251 GBP2023-03-31