82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
481 GBP2024-03-31
367 GBP2023-03-31
Debtors
759 GBP2024-03-31
239 GBP2023-03-31
Cash at bank and in hand
58,680 GBP2024-03-31
111,857 GBP2023-03-31
Current Assets
59,439 GBP2024-03-31
112,096 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-50,290 GBP2024-03-31
-111,213 GBP2023-03-31
Net Current Assets/Liabilities
9,149 GBP2024-03-31
883 GBP2023-03-31
Total Assets Less Current Liabilities
9,630 GBP2024-03-31
1,250 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
9,530 GBP2024-03-31
1,150 GBP2023-03-31
Equity
9,630 GBP2024-03-31
1,250 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
779 GBP2024-03-31
905 GBP2023-03-31
Computers
1,932 GBP2024-03-31
2,022 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,711 GBP2024-03-31
2,927 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-293 GBP2023-04-01 ~ 2024-03-31
Computers
-186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-479 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
394 GBP2024-03-31
538 GBP2023-03-31
Computers
1,836 GBP2024-03-31
2,022 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,230 GBP2024-03-31
2,560 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
149 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-293 GBP2023-04-01 ~ 2024-03-31
Computers
-186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-479 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
385 GBP2024-03-31
367 GBP2023-03-31
Computers
96 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
759 GBP2024-03-31
239 GBP2023-03-31
Corporation Tax Payable
Current
46,603 GBP2024-03-31
35,000 GBP2023-03-31
Other Creditors
Current
437 GBP2024-03-31
23,263 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,250 GBP2024-03-31
52,950 GBP2023-03-31
Creditors
Current
50,290 GBP2024-03-31
111,213 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31