82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
90,600 GBP2024-03-31
107,400 GBP2023-03-31
Property, Plant & Equipment
2,956 GBP2024-03-31
2,983 GBP2023-03-31
Fixed Assets
93,556 GBP2024-03-31
110,383 GBP2023-03-31
Total Inventories
22,550 GBP2024-03-31
21,650 GBP2023-03-31
Debtors
Current
84,035 GBP2024-03-31
100,717 GBP2023-03-31
Cash at bank and in hand
242 GBP2024-03-31
2,518 GBP2023-03-31
Current Assets
106,827 GBP2024-03-31
124,885 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-300,849 GBP2024-03-31
-291,418 GBP2023-03-31
Net Current Assets/Liabilities
-194,022 GBP2024-03-31
-166,246 GBP2023-03-31
Total Assets Less Current Liabilities
-100,466 GBP2024-03-31
-55,863 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-24,400 GBP2023-03-31
Net Assets/Liabilities
-100,466 GBP2024-03-31
-80,263 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
252,000 GBP2024-03-31
252,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
161,400 GBP2024-03-31
144,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
124,363 GBP2024-03-31
123,953 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
124,363 GBP2024-03-31
123,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
121,407 GBP2024-03-31
120,970 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,407 GBP2024-03-31
120,970 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,956 GBP2024-03-31
2,983 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-03-31
300 shares2023-03-31