82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,603 GBP2024-03-31
1,865 GBP2023-03-31
Debtors
47,063 GBP2024-03-31
63,512 GBP2023-03-31
Cash at bank and in hand
4,748 GBP2024-03-31
1,039 GBP2023-03-31
Current Assets
51,811 GBP2024-03-31
64,551 GBP2023-03-31
Creditors
Current
123,597 GBP2024-03-31
171,997 GBP2023-03-31
Net Current Assets/Liabilities
-71,786 GBP2024-03-31
-107,446 GBP2023-03-31
Total Assets Less Current Liabilities
-69,183 GBP2024-03-31
-105,581 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-70,183 GBP2024-03-31
-106,581 GBP2023-03-31
Equity
-69,183 GBP2024-03-31
-105,581 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,577 GBP2024-03-31
3,577 GBP2023-03-31
Furniture and fittings
17,391 GBP2024-03-31
17,391 GBP2023-03-31
Computers
9,091 GBP2024-03-31
7,054 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,059 GBP2024-03-31
28,022 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,565 GBP2024-03-31
3,561 GBP2023-03-31
Furniture and fittings
17,184 GBP2024-03-31
17,081 GBP2023-03-31
Computers
6,707 GBP2024-03-31
5,515 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,456 GBP2024-03-31
26,157 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
103 GBP2023-04-01 ~ 2024-03-31
Computers
1,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12 GBP2024-03-31
16 GBP2023-03-31
Furniture and fittings
207 GBP2024-03-31
310 GBP2023-03-31
Computers
2,384 GBP2024-03-31
1,539 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,860 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
42,203 GBP2024-03-31
63,512 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
47,063 GBP2024-03-31
63,512 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,857 GBP2024-03-31
2,362 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12 GBP2024-03-31
Other Creditors
Current
121,728 GBP2024-03-31
169,635 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
36,398 GBP2023-04-01 ~ 2024-03-31