82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
880 GBP2024-03-31
Property, Plant & Equipment
151 GBP2024-03-31
Fixed Assets
1,031 GBP2024-03-31
Debtors
Current
165 GBP2024-09-30
199 GBP2024-03-31
Cash at bank and in hand
2,337 GBP2024-09-30
3,110 GBP2024-03-31
Current Assets
2,502 GBP2024-09-30
3,309 GBP2024-03-31
Net Current Assets/Liabilities
59 GBP2024-09-30
641 GBP2024-03-31
Total Assets Less Current Liabilities
59 GBP2024-09-30
1,672 GBP2024-03-31
Net Assets/Liabilities
59 GBP2024-09-30
1,556 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2024-09-30
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
1,200 GBP2024-03-31
Intangible Assets - Gross Cost
1,200 GBP2024-03-31
Intangible assets - Disposals
-1,200 GBP2024-04-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
320 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
320 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-320 GBP2024-04-01 ~ 2024-09-30
Intangible Assets
Development expenditure
880 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,448 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,448 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,448 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-2,448 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,297 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,297 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,297 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,297 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
151 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
165 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
165 GBP2024-09-30
199 GBP2024-03-31