82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,682 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
0 GBP2024-03-31
25,758 GBP2023-03-31
Cash at bank and in hand
10,972 GBP2024-03-31
9,776 GBP2023-03-31
Current Assets
60,972 GBP2024-03-31
65,534 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-10,211 GBP2024-03-31
-12,998 GBP2023-03-31
Net Current Assets/Liabilities
50,761 GBP2024-03-31
52,536 GBP2023-03-31
Total Assets Less Current Liabilities
52,443 GBP2024-03-31
54,536 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-50,750 GBP2024-03-31
-50,750 GBP2023-03-31
Net Assets/Liabilities
1,693 GBP2024-03-31
3,786 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,593 GBP2024-03-31
3,686 GBP2023-03-31
Equity
1,693 GBP2024-03-31
3,786 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,623 GBP2024-03-31
4,623 GBP2023-03-31
Furniture and fittings
5,240 GBP2024-03-31
5,240 GBP2023-03-31
Computers
9,184 GBP2024-03-31
15,717 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,047 GBP2024-03-31
25,580 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-7,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-7,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,623 GBP2024-03-31
4,623 GBP2023-03-31
Furniture and fittings
5,240 GBP2024-03-31
5,240 GBP2023-03-31
Computers
7,502 GBP2024-03-31
13,717 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,365 GBP2024-03-31
23,580 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
1,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-7,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
1,682 GBP2024-03-31
2,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
25,758 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,181 GBP2024-03-31
10,864 GBP2023-03-31
Other Creditors
Current
5,030 GBP2024-03-31
2,134 GBP2023-03-31
Creditors
Current
10,211 GBP2024-03-31
12,998 GBP2023-03-31
Other Creditors
Non-current
50,750 GBP2024-03-31
50,750 GBP2023-03-31