82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
927 GBP2024-03-31
1,292 GBP2023-03-31
Debtors
32,022 GBP2024-03-31
76,725 GBP2023-03-31
Cash at bank and in hand
27,027 GBP2024-03-31
100,678 GBP2023-03-31
Current Assets
59,049 GBP2024-03-31
177,403 GBP2023-03-31
Creditors
Current
15,464 GBP2024-03-31
37,464 GBP2023-03-31
Net Current Assets/Liabilities
43,585 GBP2024-03-31
139,939 GBP2023-03-31
Total Assets Less Current Liabilities
44,512 GBP2024-03-31
141,231 GBP2023-03-31
Net Assets/Liabilities
44,512 GBP2024-03-31
141,033 GBP2023-03-31
Equity
Called up share capital
84 GBP2024-03-31
84 GBP2023-03-31
Share premium
59,988 GBP2024-03-31
59,988 GBP2023-03-31
Capital redemption reserve
30 GBP2024-03-31
30 GBP2023-03-31
Retained earnings (accumulated losses)
-15,590 GBP2024-03-31
80,931 GBP2023-03-31
Equity
44,512 GBP2024-03-31
141,033 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150 GBP2023-03-31
Furniture and fittings
2,996 GBP2023-03-31
Computers
8,614 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,760 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117 GBP2024-03-31
106 GBP2023-03-31
Furniture and fittings
2,136 GBP2024-03-31
1,984 GBP2023-03-31
Computers
8,580 GBP2024-03-31
8,378 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,833 GBP2024-03-31
10,468 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
152 GBP2023-04-01 ~ 2024-03-31
Computers
202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
33 GBP2024-03-31
44 GBP2023-03-31
Furniture and fittings
860 GBP2024-03-31
1,012 GBP2023-03-31
Computers
34 GBP2024-03-31
236 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,294 GBP2024-03-31
68,432 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
728 GBP2024-03-31
8,293 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
32,022 GBP2024-03-31
76,725 GBP2023-03-31
Trade Creditors/Trade Payables
Current
589 GBP2024-03-31
4,092 GBP2023-03-31
Other Taxation & Social Security Payable
Current
758 GBP2024-03-31
29,620 GBP2023-03-31
Other Creditors
Current
14,117 GBP2024-03-31
3,752 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-96,521 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-96,521 GBP2023-04-01 ~ 2024-03-31