82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,015 GBP2024-03-31
4,484 GBP2023-03-31
Property, Plant & Equipment
5,356 GBP2024-03-31
3,437 GBP2023-03-31
Fixed Assets
7,371 GBP2024-03-31
7,921 GBP2023-03-31
Debtors
220 GBP2024-03-31
1,348 GBP2023-03-31
Cash at bank and in hand
1,133 GBP2024-03-31
863 GBP2023-03-31
Current Assets
1,353 GBP2024-03-31
2,211 GBP2023-03-31
Creditors
Current
76,589 GBP2024-03-31
66,452 GBP2023-03-31
Net Current Assets/Liabilities
-75,236 GBP2024-03-31
-64,241 GBP2023-03-31
Total Assets Less Current Liabilities
-67,865 GBP2024-03-31
-56,320 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
9,975 GBP2024-03-31
9,975 GBP2023-03-31
Retained earnings (accumulated losses)
-77,940 GBP2024-03-31
-66,395 GBP2023-03-31
Equity
-67,865 GBP2024-03-31
-56,320 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
12,345 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,018 GBP2024-03-31
2,548 GBP2023-03-31
Computers
5,153 GBP2024-03-31
4,565 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,171 GBP2024-03-31
7,113 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-2,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,987 GBP2024-03-31
1,309 GBP2023-03-31
Computers
1,828 GBP2024-03-31
2,367 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,815 GBP2024-03-31
3,676 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
678 GBP2023-04-01 ~ 2024-03-31
Computers
1,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,031 GBP2024-03-31
1,239 GBP2023-03-31
Computers
3,325 GBP2024-03-31
2,198 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
220 GBP2024-03-31
348 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
220 GBP2024-03-31
1,348 GBP2023-03-31
Other Taxation & Social Security Payable
Current
148 GBP2024-03-31
Other Creditors
Current
76,441 GBP2024-03-31
66,452 GBP2023-03-31