82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
19,934 GBP2024-03-31
28,163 GBP2023-03-31
Property, Plant & Equipment
8,000 GBP2024-03-31
8,889 GBP2023-03-31
Fixed Assets
27,934 GBP2024-03-31
37,052 GBP2023-03-31
Debtors
16,356 GBP2024-03-31
67,996 GBP2023-03-31
Cash at bank and in hand
644 GBP2024-03-31
1,757 GBP2023-03-31
Current Assets
17,000 GBP2024-03-31
69,753 GBP2023-03-31
Creditors
Current
174,321 GBP2024-03-31
173,071 GBP2023-03-31
Net Current Assets/Liabilities
-157,321 GBP2024-03-31
-103,318 GBP2023-03-31
Total Assets Less Current Liabilities
-129,387 GBP2024-03-31
-66,266 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
-129,488 GBP2024-03-31
-66,367 GBP2023-03-31
Equity
-129,387 GBP2024-03-31
-66,266 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
82,285 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
62,351 GBP2024-03-31
54,122 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8,229 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
19,934 GBP2024-03-31
28,163 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,073 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,073 GBP2024-03-31
14,184 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,000 GBP2024-03-31
8,889 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,750 GBP2024-03-31
Amounts falling due within one year, Current
67,996 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,606 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
16,356 GBP2024-03-31
Amounts falling due within one year, Current
67,996 GBP2023-03-31
Trade Creditors/Trade Payables
Current
174,321 GBP2024-03-31
171,742 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,329 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-63,121 GBP2023-04-01 ~ 2024-03-31