82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,817 GBP2024-03-31
2,137 GBP2023-03-31
Total Inventories
15,133 GBP2024-03-31
14,955 GBP2023-03-31
Debtors
9,124 GBP2024-03-31
30,049 GBP2023-03-31
Cash at bank and in hand
4,103 GBP2024-03-31
16,671 GBP2023-03-31
Current Assets
28,360 GBP2024-03-31
61,675 GBP2023-03-31
Net Current Assets/Liabilities
21,340 GBP2024-03-31
21,649 GBP2023-03-31
Total Assets Less Current Liabilities
23,157 GBP2024-03-31
23,786 GBP2023-03-31
Creditors
Non-current
-20,000 GBP2024-03-31
-20,982 GBP2023-03-31
Net Assets/Liabilities
3,157 GBP2024-03-31
2,804 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,057 GBP2024-03-31
2,704 GBP2023-03-31
Equity
3,157 GBP2024-03-31
2,804 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
809 GBP2023-03-31
Computers
18,955 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,764 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
809 GBP2024-03-31
809 GBP2023-03-31
Computers
17,138 GBP2024-03-31
16,818 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,947 GBP2024-03-31
17,627 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,817 GBP2024-03-31
2,137 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,099 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,124 GBP2024-03-31
Amounts falling due within one year, Current
16,950 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,124 GBP2024-03-31
Amounts falling due within one year, Current
30,049 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,242 GBP2024-03-31
1,022 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,643 GBP2023-03-31
Other Creditors
Current
2,778 GBP2024-03-31
35,361 GBP2023-03-31
Non-current
20,000 GBP2024-03-31
20,982 GBP2023-03-31