82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,132 GBP2024-03-31
8,918 GBP2023-03-31
Fixed Assets
3,132 GBP2024-03-31
8,918 GBP2023-03-31
Debtors
60,099 GBP2023-03-31
Cash at bank and in hand
2,386 GBP2024-03-31
23,493 GBP2023-03-31
Current Assets
2,386 GBP2024-03-31
83,592 GBP2023-03-31
Net Current Assets/Liabilities
-33,135 GBP2024-03-31
25,517 GBP2023-03-31
Total Assets Less Current Liabilities
-30,003 GBP2024-03-31
34,435 GBP2023-03-31
Net Assets/Liabilities
-30,003 GBP2024-03-31
27,111 GBP2023-03-31
Equity
Called up share capital
20,002 GBP2024-03-31
20,002 GBP2023-03-31
Retained earnings (accumulated losses)
-50,005 GBP2024-03-31
7,109 GBP2023-03-31
Equity
-30,003 GBP2024-03-31
27,111 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
7,408 GBP2023-03-31
Office equipment
5,114 GBP2024-03-31
8,083 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,114 GBP2024-03-31
15,491 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,408 GBP2023-04-01 ~ 2024-03-31
Office equipment
-2,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
6,296 GBP2023-03-31
Office equipment
1,982 GBP2024-03-31
277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,982 GBP2024-03-31
6,573 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
1,112 GBP2023-03-31
Office equipment
3,132 GBP2024-03-31
7,806 GBP2023-03-31
Trade Debtors/Trade Receivables
59,879 GBP2023-03-31
Other Debtors
220 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,416 GBP2024-03-31
1,200 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,914 GBP2024-03-31
17,611 GBP2023-03-31
Other Creditors
Amounts falling due within one year
31,191 GBP2024-03-31
39,264 GBP2023-03-31