82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
7,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment
15,043 GBP2024-03-31
21,293 GBP2023-03-31
Fixed Assets
22,043 GBP2024-03-31
29,293 GBP2023-03-31
Total Inventories
47,560 GBP2024-03-31
82,560 GBP2023-03-31
Debtors
Amounts falling due within one year
558 GBP2024-03-31
558 GBP2023-03-31
Amounts falling due after one year
35,000 GBP2024-03-31
Cash at bank and in hand
33,184 GBP2024-03-31
4,654 GBP2023-03-31
Current Assets
116,302 GBP2024-03-31
87,772 GBP2023-03-31
Creditors
Amounts falling due within one year
-89,244 GBP2024-03-31
-70,981 GBP2023-03-31
Net Current Assets/Liabilities
27,058 GBP2024-03-31
16,791 GBP2023-03-31
Total Assets Less Current Liabilities
49,101 GBP2024-03-31
46,084 GBP2023-03-31
Creditors
Amounts falling due after one year
-36,300 GBP2024-03-31
-34,450 GBP2023-03-31
Net Assets/Liabilities
9,020 GBP2024-03-31
9,754 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
9,019 GBP2024-03-31
9,753 GBP2023-03-31
Equity
9,020 GBP2024-03-31
9,754 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,250 GBP2024-03-31
31,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,250 GBP2024-03-31
31,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,207 GBP2024-03-31
9,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,207 GBP2024-03-31
9,957 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
15,043 GBP2024-03-31
21,293 GBP2023-03-31