82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
512 GBP2024-03-31
770 GBP2023-03-31
Debtors
268 GBP2024-03-31
128,337 GBP2023-03-31
Cash at bank and in hand
1,276 GBP2024-03-31
Current Assets
1,544 GBP2024-03-31
128,337 GBP2023-03-31
Net Current Assets/Liabilities
-58,938 GBP2024-03-31
86,911 GBP2023-03-31
Total Assets Less Current Liabilities
-58,426 GBP2024-03-31
87,681 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-34,086 GBP2024-03-31
-52,545 GBP2023-03-31
Net Assets/Liabilities
-92,512 GBP2024-03-31
35,136 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-92,612 GBP2024-03-31
35,036 GBP2023-03-31
Equity
-92,512 GBP2024-03-31
35,136 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,100 GBP2024-03-31
3,100 GBP2023-03-31
Office equipment
1,920 GBP2024-03-31
1,920 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,020 GBP2024-03-31
5,020 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,626 GBP2024-03-31
2,469 GBP2023-03-31
Office equipment
1,882 GBP2024-03-31
1,781 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,508 GBP2024-03-31
4,250 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2023-04-01 ~ 2024-03-31
Office equipment
101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
474 GBP2024-03-31
631 GBP2023-03-31
Office equipment
38 GBP2024-03-31
139 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,572 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
268 GBP2024-03-31
121,765 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
268 GBP2024-03-31
128,337 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
19,393 GBP2024-03-31
19,641 GBP2023-03-31
Trade Creditors/Trade Payables
498 GBP2023-03-31
Other Creditors
41,089 GBP2024-03-31
21,287 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
34,086 GBP2024-03-31
52,545 GBP2023-03-31