82990 - Other Business Support Service Activities N.e.c.
82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
1,554 GBP2024-03-31
2,345 GBP2023-03-31
Debtors
280 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
2,931 GBP2024-03-31
5,823 GBP2023-03-31
Current Assets
3,211 GBP2024-03-31
5,823 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,322 GBP2024-03-31
-7,625 GBP2023-03-31
Net Current Assets/Liabilities
-5,111 GBP2024-03-31
-1,802 GBP2023-03-31
Total Assets Less Current Liabilities
-3,557 GBP2024-03-31
543 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-3,558 GBP2024-03-31
542 GBP2023-03-31
1,626 GBP2022-03-31
Equity
-3,557 GBP2024-03-31
543 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,100 GBP2023-04-01 ~ 2024-03-31
-1,084 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-4,100 GBP2023-04-01 ~ 2024-03-31
-1,084 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
219 GBP2023-03-31
Computers
5,064 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,283 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
219 GBP2024-03-31
165 GBP2023-03-31
Computers
3,510 GBP2024-03-31
2,773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,729 GBP2024-03-31
2,938 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2023-04-01 ~ 2024-03-31
Computers
737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
54 GBP2023-03-31
Computers
1,554 GBP2024-03-31
2,291 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
150 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
130 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
280 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8 GBP2024-03-31
25 GBP2023-03-31
Other Creditors
Current
8,314 GBP2024-03-31
7,600 GBP2023-03-31
Creditors
Current
8,322 GBP2024-03-31
7,625 GBP2023-03-31