82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
93 GBP2024-03-31
164 GBP2023-03-31
Debtors
4,924 GBP2024-03-31
4,499 GBP2023-03-31
Cash at bank and in hand
510 GBP2024-03-31
1,210 GBP2023-03-31
Current Assets
7,516 GBP2024-03-31
7,703 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,116 GBP2023-03-31
Net Current Assets/Liabilities
-13,029 GBP2024-03-31
-11,413 GBP2023-03-31
Total Assets Less Current Liabilities
-12,936 GBP2024-03-31
-11,249 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-13,036 GBP2024-03-31
-11,349 GBP2023-03-31
Equity
-12,936 GBP2024-03-31
-11,249 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
584 GBP2023-03-31
Computers
487 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,071 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
492 GBP2024-03-31
476 GBP2023-03-31
Computers
486 GBP2024-03-31
431 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
978 GBP2024-03-31
907 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2023-04-01 ~ 2024-03-31
Computers
55 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
92 GBP2024-03-31
108 GBP2023-03-31
Computers
1 GBP2024-03-31
56 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
358 GBP2024-03-31
240 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10 GBP2024-03-31
99 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,924 GBP2024-03-31
Current, Amounts falling due within one year
4,499 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
142 GBP2024-03-31
1,324 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,262 GBP2024-03-31
439 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,121 GBP2024-03-31
5,137 GBP2023-03-31
Other Creditors
Current
16,020 GBP2024-03-31
12,216 GBP2023-03-31
Creditors
Current
20,545 GBP2024-03-31
19,116 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31