NO. 319 LEICESTER LIMITED - 1998-01-19
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment
13,822 GBP2024-03-31
27,760 GBP2023-03-31
Fixed Assets
18,822 GBP2024-03-31
37,760 GBP2023-03-31
Debtors
0 GBP2024-03-31
347 GBP2023-03-31
Cash at bank and in hand
13,077 GBP2024-03-31
2,383 GBP2023-03-31
Current Assets
13,077 GBP2024-03-31
2,730 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-136,274 GBP2024-03-31
-96,005 GBP2023-03-31
Net Current Assets/Liabilities
-123,197 GBP2024-03-31
-93,275 GBP2023-03-31
Total Assets Less Current Liabilities
-104,375 GBP2024-03-31
-55,515 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,787 GBP2024-03-31
-60,563 GBP2023-03-31
Net Assets/Liabilities
-120,162 GBP2024-03-31
-116,078 GBP2023-03-31
Equity
Called up share capital
133 GBP2024-03-31
133 GBP2023-03-31
Share premium
149,967 GBP2024-03-31
149,967 GBP2023-03-31
Retained earnings (accumulated losses)
-270,262 GBP2024-03-31
-266,178 GBP2023-03-31
Equity
-120,162 GBP2024-03-31
-116,078 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
196,050 GBP2023-03-31
Other than goodwill
15,000 GBP2023-03-31
Intangible Assets - Gross Cost
211,050 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
196,050 GBP2024-03-31
196,050 GBP2023-03-31
Other than goodwill
10,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
206,050 GBP2024-03-31
201,050 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
5,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
136,163 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
122,341 GBP2024-03-31
108,403 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
13,822 GBP2024-03-31
27,760 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
347 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,189 GBP2024-03-31
966 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,712 GBP2024-03-31
8,540 GBP2023-03-31
Other Creditors
Current
113,725 GBP2024-03-31
75,851 GBP2023-03-31
Creditors
Current
136,274 GBP2024-03-31
96,005 GBP2023-03-31
Other Creditors
Non-current
15,787 GBP2024-03-31
60,563 GBP2023-03-31