82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,233 GBP2024-03-31
1,595 GBP2023-03-31
Fixed Assets
1,233 GBP2024-03-31
1,595 GBP2023-03-31
Total Inventories
100 GBP2024-03-31
150 GBP2023-03-31
Debtors
2,831 GBP2024-03-31
646 GBP2023-03-31
Cash at bank and in hand
596 GBP2023-03-31
Current Assets
2,931 GBP2024-03-31
1,392 GBP2023-03-31
Creditors
Current
37,708 GBP2024-03-31
36,831 GBP2023-03-31
Net Current Assets/Liabilities
-34,777 GBP2024-03-31
-35,439 GBP2023-03-31
Total Assets Less Current Liabilities
-33,544 GBP2024-03-31
-33,844 GBP2023-03-31
Equity
Called up share capital
30 GBP2024-03-31
30 GBP2023-03-31
Retained earnings (accumulated losses)
-33,574 GBP2024-03-31
-33,874 GBP2023-03-31
Equity
-33,544 GBP2024-03-31
-33,844 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
468 GBP2024-03-31
468 GBP2023-03-31
Computers
2,105 GBP2024-03-31
4,775 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,573 GBP2024-03-31
5,243 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-2,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70 GBP2024-03-31
9 GBP2023-03-31
Computers
1,270 GBP2024-03-31
3,639 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,340 GBP2024-03-31
3,648 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2023-04-01 ~ 2024-03-31
Computers
201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
398 GBP2024-03-31
459 GBP2023-03-31
Computers
835 GBP2024-03-31
1,136 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,831 GBP2024-03-31
646 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,426 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,154 GBP2024-03-31
2,136 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,207 GBP2024-03-31
1,985 GBP2023-03-31
Other Creditors
Current
31,921 GBP2024-03-31
32,710 GBP2023-03-31