64209 - Activities Of Other Holding Companies N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,446 GBP2024-03-31
1,585 GBP2023-03-31
Fixed Assets - Investments
60 GBP2024-03-31
60 GBP2023-03-31
Fixed Assets
2,506 GBP2024-03-31
1,645 GBP2023-03-31
Debtors
133,250 GBP2024-03-31
186,520 GBP2023-03-31
Cash at bank and in hand
108,796 GBP2024-03-31
53,234 GBP2023-03-31
Current Assets
242,046 GBP2024-03-31
239,754 GBP2023-03-31
Creditors
Current
135,831 GBP2024-03-31
125,103 GBP2023-03-31
Net Current Assets/Liabilities
106,215 GBP2024-03-31
114,651 GBP2023-03-31
Total Assets Less Current Liabilities
108,721 GBP2024-03-31
116,296 GBP2023-03-31
Net Assets/Liabilities
108,256 GBP2024-03-31
115,995 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
108,156 GBP2024-03-31
115,895 GBP2023-03-31
Equity
108,256 GBP2024-03-31
115,995 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
6,132 GBP2024-03-31
7,042 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-2,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,686 GBP2024-03-31
5,457 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,446 GBP2024-03-31
1,585 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
60 GBP2023-03-31
Other Investments Other Than Loans
60 GBP2024-03-31
60 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,250 GBP2024-03-31
5,520 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
122,000 GBP2024-03-31
181,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
133,250 GBP2024-03-31
186,520 GBP2023-03-31
Trade Creditors/Trade Payables
Current
499 GBP2024-03-31
192 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,339 GBP2024-03-31
16,422 GBP2023-03-31
Other Creditors
Current
124,993 GBP2024-03-31
108,489 GBP2023-03-31