82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,657 GBP2024-03-31
3,904 GBP2023-03-31
Debtors
25,208 GBP2024-03-31
25,200 GBP2023-03-31
Cash at bank and in hand
2,860 GBP2024-03-31
0 GBP2023-03-31
Current Assets
28,068 GBP2024-03-31
25,200 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-62,833 GBP2024-03-31
-55,879 GBP2023-03-31
Net Current Assets/Liabilities
-34,765 GBP2024-03-31
-30,679 GBP2023-03-31
Total Assets Less Current Liabilities
-32,108 GBP2024-03-31
-26,775 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-32,110 GBP2024-03-31
-26,777 GBP2023-03-31
Equity
-32,108 GBP2024-03-31
-26,775 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,630 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,630 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,495 GBP2023-03-31
Computers
48,892 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,110 GBP2024-03-31
12,983 GBP2023-03-31
Computers
46,620 GBP2024-03-31
45,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,730 GBP2024-03-31
58,483 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2023-04-01 ~ 2024-03-31
Computers
1,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
385 GBP2024-03-31
512 GBP2023-03-31
Computers
2,272 GBP2024-03-31
3,392 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
4,739 GBP2024-03-31
4,739 GBP2023-03-31
Other Debtors
Amounts falling due within one year
469 GBP2024-03-31
461 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
25,208 GBP2024-03-31
25,200 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
147 GBP2023-03-31
Trade Creditors/Trade Payables
Current
750 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
1,123 GBP2023-03-31