82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,024 GBP2024-03-31
3,588 GBP2023-03-31
Debtors
100 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
233 GBP2024-03-31
1,174 GBP2023-03-31
Current Assets
333 GBP2024-03-31
1,274 GBP2023-03-31
Net Current Assets/Liabilities
-68,836 GBP2024-03-31
-57,471 GBP2023-03-31
Net Assets/Liabilities
-66,812 GBP2024-03-31
-53,883 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,532 GBP2024-03-31
1,532 GBP2023-03-31
Furniture and fittings
3,606 GBP2024-03-31
3,606 GBP2023-03-31
Computers
1,851 GBP2024-03-31
1,851 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,989 GBP2024-03-31
6,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,530 GBP2024-03-31
1,149 GBP2023-03-31
Furniture and fittings
2,166 GBP2024-03-31
1,444 GBP2023-03-31
Computers
1,269 GBP2024-03-31
808 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,965 GBP2024-03-31
3,401 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
381 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
722 GBP2023-04-01 ~ 2024-03-31
Computers
461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2024-03-31
383 GBP2023-03-31
Furniture and fittings
1,440 GBP2024-03-31
2,162 GBP2023-03-31
Computers
582 GBP2024-03-31
1,043 GBP2023-03-31
Other Debtors
Amounts falling due after one year
100 GBP2024-03-31
100 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-186 GBP2024-03-31
517 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,943 GBP2024-03-31
1,660 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,147 GBP2024-03-31
5,147 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
61,110 GBP2024-03-31
49,883 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,155 GBP2024-03-31
1,538 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31