82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
49,166 GBP2024-03-31
Property, Plant & Equipment
17,625 GBP2024-03-31
Fixed Assets
66,791 GBP2024-03-31
Debtors
8,262 GBP2024-03-31
1,000 GBP2023-03-31
Cash at bank and in hand
4,684 GBP2024-03-31
Current Assets
12,946 GBP2024-03-31
1,000 GBP2023-03-31
Net Current Assets/Liabilities
-64,846 GBP2024-03-31
1,000 GBP2023-03-31
Net Assets/Liabilities
1,945 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
834 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
834 GBP2024-03-31
Intangible Assets
Goodwill
49,166 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
18,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
375 GBP2024-03-31
Property, Plant & Equipment
Computers
17,625 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
834 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,100 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,328 GBP2024-03-31
Debtors
Amounts falling due within one year
8,262 GBP2024-03-31
Other Debtors
Amounts falling due after one year
1,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,490 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,480 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
83 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
65,739 GBP2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31