82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24 GBP2024-03-31
312 GBP2023-03-31
Fixed Assets
24 GBP2024-03-31
312 GBP2023-03-31
Debtors
1,421,116 GBP2024-03-31
1,614 GBP2023-03-31
Cash at bank and in hand
26,756 GBP2024-03-31
8,400 GBP2023-03-31
Current Assets
1,447,872 GBP2024-03-31
10,014 GBP2023-03-31
Net Current Assets/Liabilities
11,073 GBP2024-03-31
-14,058 GBP2023-03-31
Total Assets Less Current Liabilities
11,097 GBP2024-03-31
-13,746 GBP2023-03-31
Net Assets/Liabilities
1,180 GBP2024-03-31
-32,163 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
-5,320 GBP2024-03-31
-38,663 GBP2023-03-31
Equity
1,180 GBP2024-03-31
-32,163 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
863 GBP2024-03-31
863 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
863 GBP2024-03-31
863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
839 GBP2024-03-31
551 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
839 GBP2024-03-31
551 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
24 GBP2024-03-31
312 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,324,988 GBP2024-03-31
500 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
96,128 GBP2024-03-31
1,114 GBP2023-03-31
Debtors
Amounts falling due within one year
1,421,116 GBP2024-03-31
1,614 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
117,143 GBP2024-03-31
1,849 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,364 GBP2024-03-31
8,500 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
85,322 GBP2024-03-31
3,340 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,213,971 GBP2024-03-31
6,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,999 GBP2024-03-31
4,383 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,917 GBP2024-03-31
18,417 GBP2023-03-31