82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
415 GBP2024-03-31
634 GBP2023-03-31
Debtors
79,750 GBP2024-03-31
82,650 GBP2023-03-31
Current assets - Investments
19,259 GBP2024-03-31
19,259 GBP2023-03-31
Cash at bank and in hand
150,951 GBP2024-03-31
103,062 GBP2023-03-31
Current Assets
249,960 GBP2024-03-31
204,971 GBP2023-03-31
Creditors
Current
89,096 GBP2024-03-31
54,120 GBP2023-03-31
Net Current Assets/Liabilities
160,864 GBP2024-03-31
150,851 GBP2023-03-31
Total Assets Less Current Liabilities
161,279 GBP2024-03-31
151,485 GBP2023-03-31
Net Assets/Liabilities
161,175 GBP2024-03-31
151,317 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
161,075 GBP2024-03-31
151,217 GBP2023-03-31
Equity
161,175 GBP2024-03-31
151,317 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,074 GBP2023-03-31
Furniture and fittings
3,002 GBP2023-03-31
Computers
5,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,726 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,074 GBP2024-03-31
1,074 GBP2023-03-31
Furniture and fittings
2,587 GBP2024-03-31
2,374 GBP2023-03-31
Computers
5,650 GBP2024-03-31
5,644 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,311 GBP2024-03-31
9,092 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
213 GBP2023-04-01 ~ 2024-03-31
Computers
6 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
415 GBP2024-03-31
628 GBP2023-03-31
Computers
6 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,500 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
36,250 GBP2024-03-31
82,650 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
79,750 GBP2024-03-31
82,650 GBP2023-03-31
Trade Creditors/Trade Payables
Current
409 GBP2024-03-31
172 GBP2023-03-31
Other Taxation & Social Security Payable
Current
87,068 GBP2024-03-31
52,423 GBP2023-03-31
Other Creditors
Current
1,619 GBP2024-03-31
1,525 GBP2023-03-31