82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-09-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
678 GBP2023-03-31
Debtors
141 GBP2024-09-30
854 GBP2023-03-31
Cash at bank and in hand
30,580 GBP2024-09-30
140,875 GBP2023-03-31
Current Assets
30,721 GBP2024-09-30
141,729 GBP2023-03-31
Creditors
Current
46,937 GBP2024-09-30
246,441 GBP2023-03-31
Net Current Assets/Liabilities
-16,216 GBP2024-09-30
-104,712 GBP2023-03-31
Total Assets Less Current Liabilities
-16,216 GBP2024-09-30
-104,034 GBP2023-03-31
Creditors
Non-current
420 GBP2024-09-30
Net Assets/Liabilities
-16,636 GBP2024-09-30
-104,034 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-03-31
Retained earnings (accumulated losses)
-16,637 GBP2024-09-30
-104,035 GBP2023-03-31
Equity
-16,636 GBP2024-09-30
-104,034 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
560 GBP2023-03-31
Furniture and fittings
3,853 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,413 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-560 GBP2023-04-01 ~ 2024-09-30
Furniture and fittings
-3,853 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-4,413 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
552 GBP2023-03-31
Furniture and fittings
3,183 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,735 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-04-01 ~ 2024-09-30
Furniture and fittings
100 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-554 GBP2023-04-01 ~ 2024-09-30
Furniture and fittings
-3,283 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,837 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
8 GBP2023-03-31
Furniture and fittings
670 GBP2023-03-31
Other Debtors
Current
625 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
141 GBP2024-09-30
229 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
141 GBP2024-09-30
854 GBP2023-03-31
Trade Creditors/Trade Payables
Current
125 GBP2024-09-30
-11,064 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
474 GBP2024-09-30
187,740 GBP2023-03-31
Other Creditors
Non-current
420 GBP2024-09-30