82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,324 GBP2023-03-31
Debtors
10,559 GBP2023-03-31
Cash at bank and in hand
14,285 GBP2023-03-31
Current Assets
24,844 GBP2023-03-31
Creditors
Current
15,924 GBP2024-03-31
38,412 GBP2023-03-31
Net Current Assets/Liabilities
-15,924 GBP2024-03-31
-13,568 GBP2023-03-31
Total Assets Less Current Liabilities
-15,924 GBP2024-03-31
-8,244 GBP2023-03-31
Creditors
Non-current
16,543 GBP2024-03-31
25,361 GBP2023-03-31
Net Assets/Liabilities
-32,467 GBP2024-03-31
-33,605 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
-32,569 GBP2024-03-31
-33,707 GBP2023-03-31
Equity
-32,467 GBP2024-03-31
-33,605 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,375 GBP2023-03-31
Furniture and fittings
13,649 GBP2023-03-31
Computers
21,316 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,340 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,375 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-13,649 GBP2023-04-01 ~ 2024-03-31
Computers
-22,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-52,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,690 GBP2023-03-31
Furniture and fittings
12,190 GBP2023-03-31
Computers
19,136 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,016 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,690 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-12,190 GBP2023-04-01 ~ 2024-03-31
Computers
-19,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,685 GBP2023-03-31
Furniture and fittings
1,459 GBP2023-03-31
Computers
2,180 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,024 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
535 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,559 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,731 GBP2024-03-31
10,124 GBP2023-03-31
Other Creditors
Current
12,193 GBP2024-03-31
28,288 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,543 GBP2024-03-31
25,361 GBP2023-03-31