82990 - Other Business Support Service Activities N.e.c.
Debtors
11,405 GBP2023-03-31
Cash at bank and in hand
35,077 GBP2024-03-31
44,364 GBP2023-03-31
Current Assets
35,077 GBP2024-03-31
55,769 GBP2023-03-31
Net Current Assets/Liabilities
24,681 GBP2024-03-31
35,407 GBP2023-03-31
Total Assets Less Current Liabilities
24,681 GBP2024-03-31
35,407 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,177 GBP2024-03-31
-15,463 GBP2023-03-31
Net Assets/Liabilities
13,504 GBP2024-03-31
19,944 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,991 GBP2023-03-31
Computers
60,588 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
78,579 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-17,991 GBP2023-04-01 ~ 2024-03-31
Computers
-60,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-78,579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,991 GBP2023-03-31
Computers
60,588 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,579 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-17,991 GBP2023-04-01 ~ 2024-03-31
Computers
-60,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78,579 GBP2023-04-01 ~ 2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,670 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,735 GBP2023-03-31
Debtors
Amounts falling due within one year
11,405 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,042 GBP2023-03-31
Other Creditors
Amounts falling due within one year
218 GBP2024-03-31
1,085 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
8,944 GBP2024-03-31
235 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,234 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
11,177 GBP2024-03-31
15,463 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31