82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
852 GBP2024-03-31
817 GBP2023-03-31
Fixed Assets
852 GBP2024-03-31
817 GBP2023-03-31
Debtors
55,886 GBP2024-03-31
109,761 GBP2023-03-31
Cash at bank and in hand
97,294 GBP2024-03-31
35,226 GBP2023-03-31
Current Assets
153,180 GBP2024-03-31
144,987 GBP2023-03-31
Creditors
Current
92,824 GBP2024-03-31
89,467 GBP2023-03-31
Net Current Assets/Liabilities
60,356 GBP2024-03-31
55,520 GBP2023-03-31
Total Assets Less Current Liabilities
61,208 GBP2024-03-31
56,337 GBP2023-03-31
Creditors
Non-current
19,016 GBP2024-03-31
29,485 GBP2023-03-31
Net Assets/Liabilities
42,192 GBP2024-03-31
26,852 GBP2023-03-31
Equity
Called up share capital
64 GBP2024-03-31
64 GBP2023-03-31
Retained earnings (accumulated losses)
42,128 GBP2024-03-31
26,788 GBP2023-03-31
Equity
42,192 GBP2024-03-31
26,852 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
22,100 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
22,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
20,421 GBP2024-03-31
19,436 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,569 GBP2024-03-31
18,619 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
852 GBP2024-03-31
817 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,369 GBP2024-03-31
Amounts falling due within one year, Current
44,821 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
29,517 GBP2024-03-31
Amounts falling due within one year, Current
64,940 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
55,886 GBP2024-03-31
Amounts falling due within one year, Current
109,761 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
901 GBP2024-03-31
63 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,357 GBP2024-03-31
2,630 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,608 GBP2024-03-31
23,990 GBP2023-03-31
Other Creditors
Current
59,958 GBP2024-03-31
62,784 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,016 GBP2024-03-31
29,485 GBP2023-03-31