82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
147,997 GBP2024-03-31
91,005 GBP2023-03-31
Property, Plant & Equipment
3,956 GBP2024-03-31
5,934 GBP2023-03-31
Fixed Assets
151,953 GBP2024-03-31
96,939 GBP2023-03-31
Debtors
759 GBP2024-03-31
75,455 GBP2023-03-31
Cash at bank and in hand
2,906 GBP2024-03-31
702 GBP2023-03-31
Current Assets
3,665 GBP2024-03-31
76,157 GBP2023-03-31
Creditors
Current
18,770 GBP2024-03-31
18,607 GBP2023-03-31
Net Current Assets/Liabilities
-15,105 GBP2024-03-31
57,550 GBP2023-03-31
Total Assets Less Current Liabilities
136,848 GBP2024-03-31
154,489 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-642,786 GBP2024-03-31
-411,348 GBP2023-03-31
Equity
136,848 GBP2024-03-31
154,489 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32021-11-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
216,057 GBP2024-03-31
115,854 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
68,060 GBP2024-03-31
24,849 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
43,211 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
147,997 GBP2024-03-31
91,005 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,934 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,978 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
3,956 GBP2024-03-31
5,934 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,667 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
759 GBP2024-03-31
8,788 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
759 GBP2024-03-31
75,455 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
Other Creditors
Current
18,771 GBP2024-03-31
18,607 GBP2023-03-31