82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,231 GBP2024-03-31
19,243 GBP2023-03-31
Debtors
43,251 GBP2024-03-31
29,330 GBP2023-03-31
Cash at bank and in hand
182,841 GBP2024-03-31
180,276 GBP2023-03-31
Current Assets
226,092 GBP2024-03-31
209,606 GBP2023-03-31
Net Current Assets/Liabilities
191,062 GBP2024-03-31
163,963 GBP2023-03-31
Total Assets Less Current Liabilities
210,293 GBP2024-03-31
183,206 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
210,143 GBP2024-03-31
183,056 GBP2023-03-31
Equity
210,293 GBP2024-03-31
183,206 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,419 GBP2024-03-31
733 GBP2023-03-31
Furniture and fittings
215 GBP2024-03-31
215 GBP2023-03-31
Computers
54,045 GBP2024-03-31
58,243 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,679 GBP2024-03-31
59,191 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-11,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
646 GBP2024-03-31
388 GBP2023-03-31
Furniture and fittings
94 GBP2024-03-31
54 GBP2023-03-31
Computers
35,708 GBP2024-03-31
39,506 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,448 GBP2024-03-31
39,948 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
258 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
40 GBP2023-04-01 ~ 2024-03-31
Computers
6,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-9,911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
773 GBP2024-03-31
345 GBP2023-03-31
Furniture and fittings
121 GBP2024-03-31
161 GBP2023-03-31
Computers
18,337 GBP2024-03-31
18,737 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,142 GBP2024-03-31
29,150 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
14,109 GBP2024-03-31
180 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
43,251 GBP2024-03-31
29,330 GBP2023-03-31
Trade Creditors/Trade Payables
Current
962 GBP2024-03-31
201 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,039 GBP2024-03-31
43,734 GBP2023-03-31
Other Creditors
Current
2,029 GBP2024-03-31
1,708 GBP2023-03-31