82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
10,000 GBP2023-03-31
Property, Plant & Equipment
35,358 GBP2024-03-31
28,407 GBP2023-03-31
Fixed Assets
35,358 GBP2024-03-31
38,407 GBP2023-03-31
Debtors
4,310 GBP2024-03-31
13,467 GBP2023-03-31
Cash at bank and in hand
16,760 GBP2024-03-31
157,384 GBP2023-03-31
Current Assets
21,070 GBP2024-03-31
170,851 GBP2023-03-31
Creditors
Current
43,333 GBP2024-03-31
286,760 GBP2023-03-31
Net Current Assets/Liabilities
-22,263 GBP2024-03-31
-115,909 GBP2023-03-31
Total Assets Less Current Liabilities
13,095 GBP2024-03-31
-77,502 GBP2023-03-31
Net Assets/Liabilities
11,771 GBP2024-03-31
-77,502 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
11,767 GBP2024-03-31
-77,506 GBP2023-03-31
Equity
11,771 GBP2024-03-31
-77,502 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-03-31
190,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,081 GBP2024-03-31
83,109 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,027 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,723 GBP2024-03-31
54,702 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,027 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
35,358 GBP2024-03-31
28,407 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,102 GBP2024-03-31
8,263 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,208 GBP2024-03-31
5,204 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,310 GBP2024-03-31
13,467 GBP2023-03-31
Trade Creditors/Trade Payables
Current
81 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,284 GBP2024-03-31
1,093 GBP2023-03-31
Other Creditors
Current
8,049 GBP2024-03-31
285,586 GBP2023-03-31