82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
511 GBP2024-03-31
673 GBP2023-03-31
Property, Plant & Equipment
1,105 GBP2024-03-31
709 GBP2023-03-31
Fixed Assets - Investments
200 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
1,816 GBP2024-03-31
1,482 GBP2023-03-31
Debtors
14,046 GBP2024-03-31
19,441 GBP2023-03-31
Cash at bank and in hand
1,077 GBP2024-03-31
2,984 GBP2023-03-31
Current Assets
15,123 GBP2024-03-31
22,425 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,283 GBP2024-03-31
Net Current Assets/Liabilities
3,840 GBP2024-03-31
7,994 GBP2023-03-31
Total Assets Less Current Liabilities
5,656 GBP2024-03-31
9,476 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-41,810 GBP2024-03-31
-18,200 GBP2023-03-31
Net Assets/Liabilities
-36,154 GBP2024-03-31
-8,724 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-36,156 GBP2024-03-31
-8,726 GBP2023-03-31
Equity
-36,154 GBP2024-03-31
-8,724 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,888 GBP2024-03-31
4,817 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,783 GBP2024-03-31
4,108 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,105 GBP2024-03-31
709 GBP2023-03-31
Investments in group undertakings and participating interests
200 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
3,780 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,327 GBP2024-03-31
15,661 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,327 GBP2024-03-31
Amounts falling due within one year, Current
19,441 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,400 GBP2024-03-31
8,400 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41 GBP2024-03-31
155 GBP2023-03-31
Other Taxation & Social Security Payable
Current
892 GBP2024-03-31
120 GBP2023-03-31
Other Creditors
Current
1,950 GBP2024-03-31
5,756 GBP2023-03-31
Creditors
Current
11,283 GBP2024-03-31
14,431 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,800 GBP2024-03-31
18,200 GBP2023-03-31
Other Creditors
Non-current
32,010 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
41,810 GBP2024-03-31
18,200 GBP2023-03-31