82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
175 GBP2024-03-31
350 GBP2023-03-31
Debtors
1,500 GBP2024-03-31
1,132 GBP2023-03-31
Cash at bank and in hand
10,439 GBP2024-03-31
3,543 GBP2023-03-31
Current Assets
11,939 GBP2024-03-31
4,675 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-17,900 GBP2024-03-31
-16,900 GBP2023-03-31
Net Current Assets/Liabilities
-5,961 GBP2024-03-31
-12,225 GBP2023-03-31
Total Assets Less Current Liabilities
-5,786 GBP2024-03-31
-11,875 GBP2023-03-31
Net Assets/Liabilities
-5,819 GBP2024-03-31
-11,942 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-5,820 GBP2024-03-31
-11,943 GBP2023-03-31
Equity
-5,819 GBP2024-03-31
-11,942 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-03-31
Computers
3,200 GBP2023-03-31
Motor vehicles
5,945 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Computers
3,025 GBP2024-03-31
2,850 GBP2023-03-31
Motor vehicles
5,945 GBP2024-03-31
5,945 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,470 GBP2024-03-31
10,295 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
175 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
175 GBP2024-03-31
350 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,401 GBP2024-03-31
1,033 GBP2023-03-31
Other Debtors
Amounts falling due within one year
99 GBP2024-03-31
99 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,500 GBP2024-03-31
1,132 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
279 GBP2023-03-31
Other Creditors
Current
17,900 GBP2024-03-31
16,621 GBP2023-03-31
Creditors
Current
17,900 GBP2024-03-31
16,900 GBP2023-03-31