82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
92 GBP2024-03-31
123 GBP2023-03-31
Debtors
215,933 GBP2024-03-31
200,911 GBP2023-03-31
Cash at bank and in hand
18 GBP2024-03-31
14,140 GBP2023-03-31
Current Assets
215,951 GBP2024-03-31
215,051 GBP2023-03-31
Net Current Assets/Liabilities
144,736 GBP2024-03-31
142,236 GBP2023-03-31
Total Assets Less Current Liabilities
144,828 GBP2024-03-31
142,359 GBP2023-03-31
Net Assets/Liabilities
144,811 GBP2024-03-31
142,336 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Share premium
9,999 GBP2024-03-31
9,999 GBP2023-03-31
Capital redemption reserve
25 GBP2024-03-31
25 GBP2023-03-31
Retained earnings (accumulated losses)
134,712 GBP2024-03-31
132,237 GBP2023-03-31
Equity
144,811 GBP2024-03-31
142,336 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
727 GBP2023-03-31
Furniture and fittings
2,671 GBP2023-03-31
Computers
6,964 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,362 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
720 GBP2024-03-31
718 GBP2023-03-31
Furniture and fittings
2,637 GBP2024-03-31
2,625 GBP2023-03-31
Computers
6,913 GBP2024-03-31
6,896 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,270 GBP2024-03-31
10,239 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12 GBP2023-04-01 ~ 2024-03-31
Computers
17 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7 GBP2024-03-31
9 GBP2023-03-31
Furniture and fittings
34 GBP2024-03-31
46 GBP2023-03-31
Computers
51 GBP2024-03-31
68 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,000 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
205,933 GBP2024-03-31
200,911 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
215,933 GBP2024-03-31
200,911 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
652 GBP2023-03-31
Other Taxation & Social Security Payable
Current
586 GBP2024-03-31
1,478 GBP2023-03-31
Other Creditors
Current
70,629 GBP2024-03-31
70,685 GBP2023-03-31
Creditors
Current
71,215 GBP2024-03-31
72,815 GBP2023-03-31