82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-09-30
436 GBP2023-03-31
Debtors
1,628 GBP2024-09-30
0 GBP2023-03-31
Cash at bank and in hand
2,493 GBP2024-09-30
24,380 GBP2023-03-31
Current Assets
4,121 GBP2024-09-30
34,880 GBP2023-03-31
Net Current Assets/Liabilities
-154 GBP2024-09-30
1,960 GBP2023-03-31
Total Assets Less Current Liabilities
-154 GBP2024-09-30
2,396 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
-254 GBP2024-09-30
2,296 GBP2023-03-31
Equity
-154 GBP2024-09-30
2,396 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-09-30
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-09-30
99 GBP2023-03-31
Computers
0 GBP2024-09-30
4,313 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
4,412 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-99 GBP2023-04-01 ~ 2024-09-30
Computers
-4,313 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-4,412 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-09-30
99 GBP2023-03-31
Computers
0 GBP2024-09-30
3,877 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
3,976 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-99 GBP2023-04-01 ~ 2024-09-30
Computers
-3,877 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,976 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-30
0 GBP2023-03-31
Computers
0 GBP2024-09-30
436 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,628 GBP2024-09-30
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
388 GBP2024-09-30
9,744 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-09-30
965 GBP2023-03-31
Other Creditors
Current
3,887 GBP2024-09-30
22,211 GBP2023-03-31
Creditors
Current
4,275 GBP2024-09-30
32,920 GBP2023-03-31