82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-09-30
1,502 GBP2023-03-31
Debtors
0 GBP2024-09-30
3,184 GBP2023-03-31
Cash at bank and in hand
960 GBP2024-09-30
18,010 GBP2023-03-31
Current Assets
960 GBP2024-09-30
21,194 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,966 GBP2024-09-30
Net Current Assets/Liabilities
-1,006 GBP2024-09-30
-1,343 GBP2023-03-31
Total Assets Less Current Liabilities
-1,006 GBP2024-09-30
159 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
-1,008 GBP2024-09-30
157 GBP2023-03-31
Equity
-1,006 GBP2024-09-30
159 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-09-30
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-09-30
275 GBP2023-03-31
Computers
0 GBP2024-09-30
4,359 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
4,634 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-573 GBP2023-04-01 ~ 2024-09-30
Computers
-5,256 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-5,829 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-09-30
198 GBP2023-03-31
Computers
0 GBP2024-09-30
2,934 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
3,132 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
144 GBP2023-04-01 ~ 2024-09-30
Computers
1,119 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,263 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-342 GBP2023-04-01 ~ 2024-09-30
Computers
-4,053 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,395 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-30
77 GBP2023-03-31
Computers
0 GBP2024-09-30
1,425 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
2,520 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-09-30
177 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-09-30
487 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-09-30
Amounts falling due within one year, Current
3,184 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13 GBP2024-09-30
0 GBP2023-03-31
Corporation Tax Payable
Current
79 GBP2024-09-30
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-09-30
1,550 GBP2023-03-31
Other Creditors
Current
489 GBP2024-09-30
19,667 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,385 GBP2024-09-30
1,320 GBP2023-03-31