82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,016 GBP2024-03-31
Fixed Assets
2,016 GBP2024-03-31
Debtors
5,083 GBP2024-10-31
4,571 GBP2024-03-31
Cash at bank and in hand
151,889 GBP2024-10-31
151,789 GBP2024-03-31
Current Assets
156,972 GBP2024-10-31
156,360 GBP2024-03-31
Net Current Assets/Liabilities
151,798 GBP2024-10-31
152,678 GBP2024-03-31
Total Assets Less Current Liabilities
151,798 GBP2024-10-31
154,694 GBP2024-03-31
Net Assets/Liabilities
151,798 GBP2024-10-31
154,694 GBP2024-03-31
Equity
Called up share capital
25 GBP2024-10-31
25 GBP2024-03-31
Retained earnings (accumulated losses)
151,773 GBP2024-10-31
154,669 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2024-10-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,070 GBP2024-03-31
Computers
4,449 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,519 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,070 GBP2024-04-01 ~ 2024-10-31
Computers
-4,449 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-7,519 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,060 GBP2024-03-31
Computers
2,443 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,503 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
394 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,060 GBP2024-04-01 ~ 2024-10-31
Computers
-2,837 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,897 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2024-03-31
Computers
2,006 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,083 GBP2024-10-31
1,576 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,614 GBP2024-10-31
1,856 GBP2024-03-31