82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
294 GBP2024-03-31
499 GBP2023-03-31
Fixed Assets
294 GBP2024-03-31
499 GBP2023-03-31
Debtors
13,200 GBP2024-03-31
22,510 GBP2023-03-31
Cash at bank and in hand
246 GBP2023-03-31
Current Assets
13,200 GBP2024-03-31
22,756 GBP2023-03-31
Net Current Assets/Liabilities
6,165 GBP2024-03-31
7,916 GBP2023-03-31
Total Assets Less Current Liabilities
6,459 GBP2024-03-31
8,415 GBP2023-03-31
Net Assets/Liabilities
-2,072 GBP2024-03-31
-2,014 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-2,172 GBP2024-03-31
-2,114 GBP2023-03-31
Equity
-2,072 GBP2024-03-31
-2,014 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
645 GBP2024-03-31
645 GBP2023-03-31
Office equipment
9,287 GBP2024-03-31
9,287 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,932 GBP2024-03-31
9,932 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
645 GBP2024-03-31
645 GBP2023-03-31
Office equipment
8,993 GBP2024-03-31
8,788 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,638 GBP2024-03-31
9,433 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
294 GBP2024-03-31
499 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
300 GBP2024-03-31
100 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,900 GBP2024-03-31
22,378 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
32 GBP2023-03-31
Debtors
Amounts falling due within one year
13,200 GBP2024-03-31
22,510 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,779 GBP2024-03-31
2,643 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,136 GBP2024-03-31
12,197 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,531 GBP2024-03-31
10,429 GBP2023-03-31
Advances or credits given to directors
9,403 GBP2024-03-31
13,761 GBP2023-04-01
Advances or credits made to directors during the period
894 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
5,252 GBP2023-04-01 ~ 2024-03-31