82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,364 GBP2024-03-31
809 GBP2023-03-31
Debtors
95,644 GBP2024-03-31
169,013 GBP2023-03-31
Cash at bank and in hand
117,655 GBP2024-03-31
142,303 GBP2023-03-31
Current Assets
213,299 GBP2024-03-31
311,316 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-95,795 GBP2023-03-31
Net Current Assets/Liabilities
104,890 GBP2024-03-31
215,521 GBP2023-03-31
Total Assets Less Current Liabilities
106,254 GBP2024-03-31
216,330 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
106,154 GBP2024-03-31
216,230 GBP2023-03-31
Equity
106,254 GBP2024-03-31
216,330 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,385 GBP2024-03-31
2,385 GBP2023-03-31
Computers
3,790 GBP2024-03-31
2,657 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,175 GBP2024-03-31
5,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,780 GBP2024-03-31
1,576 GBP2023-03-31
Computers
3,031 GBP2024-03-31
2,657 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,811 GBP2024-03-31
4,233 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
204 GBP2023-04-01 ~ 2024-03-31
Computers
374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
605 GBP2024-03-31
809 GBP2023-03-31
Computers
759 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
27,644 GBP2024-03-31
169,013 GBP2023-03-31
Other Debtors
Amounts falling due within one year
68,000 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
95,644 GBP2024-03-31
Current, Amounts falling due within one year
169,013 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,082 GBP2024-03-31
680 GBP2023-03-31
Corporation Tax Payable
Current
50,951 GBP2024-03-31
30,991 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,139 GBP2024-03-31
26,210 GBP2023-03-31
Other Creditors
Current
47,237 GBP2024-03-31
37,914 GBP2023-03-31
Creditors
Current
108,409 GBP2024-03-31
95,795 GBP2023-03-31