82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,420 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,635 GBP2024-03-31
1,951 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
785 GBP2024-03-31
1,469 GBP2023-03-31
Property, Plant & Equipment
785 GBP2024-03-31
1,469 GBP2023-03-31
Debtors
42,381 GBP2024-03-31
52,297 GBP2023-03-31
Creditors
Amounts falling due within one year
42,988 GBP2024-03-31
45,373 GBP2023-03-31
Net Current Assets/Liabilities
-607 GBP2024-03-31
6,924 GBP2023-03-31
Total Assets Less Current Liabilities
178 GBP2024-03-31
8,393 GBP2023-03-31
Net Assets/Liabilities
178 GBP2024-03-31
8,393 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
177 GBP2024-03-31
8,392 GBP2023-03-31
Equity
178 GBP2024-03-31
8,393 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,420 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,635 GBP2024-03-31
1,951 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
684 GBP2023-04-01 ~ 2024-03-31
Other Debtors
42,381 GBP2024-03-31
52,297 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,034 GBP2024-03-31
14,327 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
24,463 GBP2024-03-31
23,025 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,491 GBP2024-03-31
7,071 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-03-31
950 GBP2023-03-31