82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,052 GBP2023-03-31
Debtors
Current
600 GBP2024-07-31
95,543 GBP2023-03-31
Cash at bank and in hand
10,554 GBP2024-07-31
49,243 GBP2023-03-31
Current Assets
11,154 GBP2024-07-31
144,786 GBP2023-03-31
Net Current Assets/Liabilities
-1,779 GBP2024-07-31
45,148 GBP2023-03-31
Net Assets/Liabilities
-1,779 GBP2024-07-31
47,200 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-1,780 GBP2024-07-31
47,199 GBP2023-03-31
Equity
-1,779 GBP2024-07-31
47,200 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-07-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
178 GBP2023-03-31
Office equipment
15,632 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,810 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,637 GBP2023-04-01 ~ 2024-07-31
Office equipment
-16,861 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-18,498 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
143 GBP2023-03-31
Office equipment
13,620 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,763 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2023-04-01 ~ 2024-07-31
Office equipment
1,625 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,952 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-470 GBP2023-04-01 ~ 2024-07-31
Office equipment
-15,245 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,715 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
35 GBP2023-03-31
Office equipment
2,017 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91,987 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
600 GBP2024-07-31
Amounts falling due within one year, Current
320 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
600 GBP2024-07-31
Amounts falling due within one year, Current
95,543 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,760 GBP2024-07-31
Other Remaining Borrowings
Current
10,760 GBP2024-07-31