82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
16,114 GBP2024-03-31
21,311 GBP2023-03-31
Fixed Assets
16,114 GBP2024-03-31
21,311 GBP2023-03-31
Debtors
62,528 GBP2024-03-31
36,383 GBP2023-03-31
Current Assets
72,935 GBP2024-03-31
89,832 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-346,200 GBP2024-03-31
-277,312 GBP2023-03-31
Net Current Assets/Liabilities
-273,265 GBP2024-03-31
-187,480 GBP2023-03-31
Total Assets Less Current Liabilities
-257,151 GBP2024-03-31
-166,169 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-33,435 GBP2024-03-31
-48,637 GBP2023-03-31
Net Assets/Liabilities
-290,586 GBP2024-03-31
-214,806 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-290,588 GBP2024-03-31
-214,808 GBP2023-03-31
Equity
-290,586 GBP2024-03-31
-214,806 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
78,577 GBP2024-03-31
78,435 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
62,463 GBP2024-03-31
57,124 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
16,114 GBP2024-03-31
21,311 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
61,630 GBP2024-03-31
36,383 GBP2023-03-31
Other Debtors
Amounts falling due within one year
898 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
62,528 GBP2024-03-31
36,383 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
37,840 GBP2024-03-31
34,904 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,618 GBP2024-03-31
35,461 GBP2023-03-31
Other Taxation & Social Security Payable
Current
63,805 GBP2024-03-31
40,346 GBP2023-03-31
Other Creditors
Current
217,937 GBP2024-03-31
166,601 GBP2023-03-31
Creditors
Current
346,200 GBP2024-03-31
277,312 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Other Creditors
Non-current
21,768 GBP2024-03-31
26,970 GBP2023-03-31
Creditors
Non-current
33,435 GBP2024-03-31
48,637 GBP2023-03-31