82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
38,194 GBP2024-03-31
46,866 GBP2023-03-31
Debtors
85,193 GBP2024-03-31
92,043 GBP2023-03-31
Cash at bank and in hand
18,693 GBP2024-03-31
51,488 GBP2023-03-31
Total Assets Less Current Liabilities
-88,983 GBP2024-03-31
29,835 GBP2023-03-31
Net Assets/Liabilities
-88,983 GBP2024-03-31
23,769 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-89,083 GBP2024-03-31
23,669 GBP2023-03-31
Equity
-88,983 GBP2024-03-31
23,769 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,683 GBP2024-03-31
60,683 GBP2023-03-31
Computers
595 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,278 GBP2024-03-31
60,683 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,920 GBP2024-03-31
13,817 GBP2023-03-31
Computers
164 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,084 GBP2024-03-31
13,817 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,103 GBP2023-04-01 ~ 2024-03-31
Computers
164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
37,763 GBP2024-03-31
46,866 GBP2023-03-31
Computers
431 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
27,745 GBP2024-03-31
25,036 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
13,223 GBP2024-03-31
8,410 GBP2023-03-31
Other Debtors
Amounts falling due within one year
44,225 GBP2024-03-31
58,597 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
85,193 GBP2024-03-31
92,043 GBP2023-03-31
Trade Creditors/Trade Payables
Current
69,366 GBP2024-03-31
62,148 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,620 GBP2024-03-31
13,774 GBP2023-03-31
Other Creditors
Current
152,658 GBP2024-03-31
95,633 GBP2023-03-31
Creditors
Current
243,644 GBP2024-03-31
171,555 GBP2023-03-31