82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
16,000 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment
5,041 GBP2024-03-31
12,021 GBP2023-03-31
Fixed Assets
21,041 GBP2024-03-31
30,021 GBP2023-03-31
Debtors
11,727 GBP2024-03-31
39,808 GBP2023-03-31
Cash at bank and in hand
17,973 GBP2024-03-31
20,299 GBP2023-03-31
Current Assets
32,200 GBP2024-03-31
63,412 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-212,029 GBP2024-03-31
-121,527 GBP2023-03-31
Net Current Assets/Liabilities
-179,829 GBP2024-03-31
-58,115 GBP2023-03-31
Total Assets Less Current Liabilities
-158,788 GBP2024-03-31
-28,094 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-18,351 GBP2024-03-31
-20,734 GBP2023-03-31
Net Assets/Liabilities
-177,139 GBP2024-03-31
-48,828 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-177,239 GBP2024-03-31
-48,928 GBP2023-03-31
Equity
-177,139 GBP2024-03-31
-48,828 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
16,000 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
191 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
28,494 GBP2024-03-31
28,494 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,685 GBP2024-03-31
28,494 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
48 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
23,596 GBP2024-03-31
16,473 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,644 GBP2024-03-31
16,473 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
48 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
143 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
4,898 GBP2024-03-31
12,021 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,867 GBP2024-03-31
37,948 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,860 GBP2024-03-31
1,860 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,727 GBP2024-03-31
39,808 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,563 GBP2024-03-31
13,271 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,341 GBP2024-03-31
19,342 GBP2023-03-31
Other Creditors
Current
166,125 GBP2024-03-31
88,914 GBP2023-03-31
Creditors
Current
212,029 GBP2024-03-31
121,527 GBP2023-03-31
Other Creditors
Non-current
18,351 GBP2024-03-31
20,734 GBP2023-03-31