82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,273 GBP2024-03-31
4,790 GBP2023-03-31
Debtors
9,449 GBP2024-03-31
17,638 GBP2023-03-31
Cash at bank and in hand
145,123 GBP2024-03-31
246,601 GBP2023-03-31
Current Assets
154,572 GBP2024-03-31
264,239 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-109,529 GBP2023-03-31
Net Current Assets/Liabilities
104,723 GBP2024-03-31
154,710 GBP2023-03-31
Total Assets Less Current Liabilities
106,996 GBP2024-03-31
159,500 GBP2023-03-31
Net Assets/Liabilities
105,686 GBP2024-03-31
158,302 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
105,486 GBP2024-03-31
158,102 GBP2023-03-31
Equity
105,686 GBP2024-03-31
158,302 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,971 GBP2024-03-31
1,971 GBP2023-03-31
Computers
1,799 GBP2024-03-31
12,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,770 GBP2024-03-31
14,116 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-12,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,347 GBP2024-03-31
1,139 GBP2023-03-31
Computers
150 GBP2024-03-31
8,187 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,497 GBP2024-03-31
9,326 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
208 GBP2023-04-01 ~ 2024-03-31
Computers
150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-8,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
624 GBP2024-03-31
832 GBP2023-03-31
Computers
1,649 GBP2024-03-31
3,958 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
5,981 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,449 GBP2024-03-31
11,657 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,449 GBP2024-03-31
Current, Amounts falling due within one year
17,638 GBP2023-03-31
Other Creditors
Current
49,849 GBP2024-03-31
109,529 GBP2023-03-31