82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
717 GBP2024-03-31
1,298 GBP2023-03-31
Fixed Assets
717 GBP2024-03-31
1,298 GBP2023-03-31
Debtors
18,962 GBP2024-03-31
11,390 GBP2023-03-31
Cash at bank and in hand
18,096 GBP2024-03-31
86,502 GBP2023-03-31
Current Assets
37,058 GBP2024-03-31
97,892 GBP2023-03-31
Creditors
Current
33,045 GBP2024-03-31
67,183 GBP2023-03-31
Net Current Assets/Liabilities
4,013 GBP2024-03-31
30,709 GBP2023-03-31
Total Assets Less Current Liabilities
4,730 GBP2024-03-31
32,007 GBP2023-03-31
Net Assets/Liabilities
4,569 GBP2024-03-31
31,760 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
4,567 GBP2024-03-31
31,758 GBP2023-03-31
Equity
4,569 GBP2024-03-31
31,760 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
729 GBP2024-03-31
1,770 GBP2023-03-31
Computers
4,458 GBP2024-03-31
5,529 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,187 GBP2024-03-31
7,299 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,041 GBP2023-04-01 ~ 2024-03-31
Computers
-1,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
690 GBP2024-03-31
1,572 GBP2023-03-31
Computers
3,780 GBP2024-03-31
4,429 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,470 GBP2024-03-31
6,001 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2023-04-01 ~ 2024-03-31
Computers
536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-912 GBP2023-04-01 ~ 2024-03-31
Computers
-1,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
39 GBP2024-03-31
198 GBP2023-03-31
Computers
678 GBP2024-03-31
1,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,600 GBP2024-03-31
11,100 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,362 GBP2024-03-31
290 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
18,962 GBP2024-03-31
11,390 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,440 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,976 GBP2024-03-31
9,743 GBP2023-03-31
Other Creditors
Current
27,069 GBP2024-03-31
56,000 GBP2023-03-31