82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,046 GBP2024-03-31
8,535 GBP2023-03-31
Fixed Assets
5,046 GBP2024-03-31
8,535 GBP2023-03-31
Debtors
77,082 GBP2024-03-31
84,096 GBP2023-03-31
Cash at bank and in hand
818,110 GBP2024-03-31
639,777 GBP2023-03-31
Current Assets
895,192 GBP2024-03-31
723,873 GBP2023-03-31
Creditors
Current
319,392 GBP2024-03-31
195,218 GBP2023-03-31
Net Current Assets/Liabilities
575,800 GBP2024-03-31
528,655 GBP2023-03-31
Total Assets Less Current Liabilities
580,846 GBP2024-03-31
537,190 GBP2023-03-31
Equity
Called up share capital
211 GBP2024-03-31
211 GBP2023-03-31
Retained earnings (accumulated losses)
580,635 GBP2024-03-31
536,979 GBP2023-03-31
Equity
580,846 GBP2024-03-31
537,190 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
300,001 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
300,001 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,913 GBP2024-03-31
5,424 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,046 GBP2024-03-31
8,535 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,943 GBP2024-03-31
81,348 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,139 GBP2024-03-31
2,748 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
77,082 GBP2024-03-31
84,096 GBP2023-03-31
Other Taxation & Social Security Payable
Current
120,499 GBP2024-03-31
80,927 GBP2023-03-31
Other Creditors
Current
198,893 GBP2024-03-31
114,291 GBP2023-03-31