82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,720 GBP2024-03-31
19,896 GBP2023-03-31
Debtors
0 GBP2024-03-31
501 GBP2023-03-31
Cash at bank and in hand
1,601 GBP2024-03-31
1,588 GBP2023-03-31
Current Assets
1,601 GBP2024-03-31
2,089 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-10,017 GBP2023-03-31
Net Current Assets/Liabilities
-8,344 GBP2024-03-31
-7,928 GBP2023-03-31
Total Assets Less Current Liabilities
11,376 GBP2024-03-31
11,968 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,434 GBP2023-03-31
Net Assets/Liabilities
2,121 GBP2024-03-31
2,534 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,021 GBP2024-03-31
2,434 GBP2023-03-31
Equity
2,121 GBP2024-03-31
2,534 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,331 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,347 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,627 GBP2024-03-31
3,451 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,627 GBP2024-03-31
3,451 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Computers
176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
19,016 GBP2024-03-31
Computers
704 GBP2024-03-31
880 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
501 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,400 GBP2024-03-31
4,400 GBP2023-03-31
Corporation Tax Payable
Current
45 GBP2024-03-31
3,858 GBP2023-03-31
Other Creditors
Current
5,500 GBP2024-03-31
1,759 GBP2023-03-31
Creditors
Current
9,945 GBP2024-03-31
10,017 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,255 GBP2024-03-31
9,434 GBP2023-03-31