82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,018 GBP2024-03-31
2,715 GBP2023-03-31
Debtors
46,053 GBP2024-03-31
246,669 GBP2023-03-31
Cash at bank and in hand
16,555 GBP2024-03-31
47,339 GBP2023-03-31
Current Assets
62,608 GBP2024-03-31
294,008 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,990 GBP2024-03-31
Net Current Assets/Liabilities
38,618 GBP2024-03-31
187,079 GBP2023-03-31
Total Assets Less Current Liabilities
40,636 GBP2024-03-31
189,794 GBP2023-03-31
Net Assets/Liabilities
-1,539,903 GBP2024-03-31
-1,376,196 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Other miscellaneous reserve
66,526 GBP2024-03-31
66,526 GBP2023-03-31
Retained earnings (accumulated losses)
-1,606,431 GBP2024-03-31
-1,442,724 GBP2023-03-31
Equity
-1,539,903 GBP2024-03-31
-1,376,196 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,556 GBP2024-03-31
7,389 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,538 GBP2024-03-31
4,674 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,018 GBP2024-03-31
2,715 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
36,903 GBP2024-03-31
238,241 GBP2023-03-31
Other Debtors
Current
8,600 GBP2024-03-31
5,623 GBP2023-03-31
Prepayments/Accrued Income
Current
550 GBP2024-03-31
2,805 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
46,053 GBP2024-03-31
Amounts falling due within one year, Current
246,669 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
7,464 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,480 GBP2024-03-31
27,678 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,180 GBP2024-03-31
63,437 GBP2023-03-31
Other Creditors
Current
4,136 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,194 GBP2024-03-31
8,350 GBP2023-03-31
Creditors
Current
23,990 GBP2024-03-31
106,929 GBP2023-03-31
Other Creditors
Non-current
1,580,035 GBP2024-03-31
1,565,311 GBP2023-03-31