82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
121 GBP2023-03-31
Fixed Assets
121 GBP2023-03-31
Debtors
66,473 GBP2024-03-31
63,614 GBP2023-03-31
Cash at bank and in hand
4,880 GBP2024-03-31
235 GBP2023-03-31
Current Assets
71,353 GBP2024-03-31
63,849 GBP2023-03-31
Net Current Assets/Liabilities
-112,505 GBP2024-03-31
6,775 GBP2023-03-31
Total Assets Less Current Liabilities
-112,505 GBP2024-03-31
6,896 GBP2023-03-31
Net Assets/Liabilities
-112,505 GBP2024-03-31
6,896 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-112,605 GBP2024-03-31
6,796 GBP2023-03-31
Equity
-112,505 GBP2024-03-31
6,896 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
362 GBP2024-03-31
362 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
362 GBP2024-03-31
362 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
362 GBP2024-03-31
242 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362 GBP2024-03-31
242 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
121 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,658 GBP2024-03-31
17,552 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,000 GBP2023-03-31
Debtors
Amounts falling due within one year
66,473 GBP2024-03-31
63,614 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,853 GBP2024-03-31
4,679 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,485 GBP2024-03-31
3,941 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
126,158 GBP2024-03-31
1,813 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
51,362 GBP2024-03-31
46,641 GBP2023-03-31