82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-05-31
6 GBP2023-03-31
Property, Plant & Equipment
823 GBP2024-05-31
0 GBP2023-03-31
Fixed Assets
823 GBP2024-05-31
6 GBP2023-03-31
Debtors
639,541 GBP2024-05-31
92,814 GBP2023-03-31
Cash at bank and in hand
87,973 GBP2024-05-31
137,229 GBP2023-03-31
Current Assets
794,344 GBP2024-05-31
284,350 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-183,625 GBP2023-03-31
Net Current Assets/Liabilities
263,289 GBP2024-05-31
100,725 GBP2023-03-31
Total Assets Less Current Liabilities
264,112 GBP2024-05-31
100,731 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
264,111 GBP2024-05-31
100,730 GBP2023-03-31
Equity
264,112 GBP2024-05-31
100,731 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-05-31
82022-03-07 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
6 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6 GBP2024-05-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6 GBP2023-04-01 ~ 2024-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
6 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
953 GBP2024-05-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
130 GBP2024-05-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
130 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment
Other
823 GBP2024-05-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
141,173 GBP2024-05-31
70,828 GBP2023-03-31
Other Debtors
Amounts falling due within one year
498,368 GBP2024-05-31
21,986 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
639,541 GBP2024-05-31
Current, Amounts falling due within one year
92,814 GBP2023-03-31
Trade Creditors/Trade Payables
Current
126,687 GBP2024-05-31
131,770 GBP2023-03-31
Corporation Tax Payable
Current
49,710 GBP2024-05-31
10,808 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,997 GBP2024-05-31
516 GBP2023-03-31
Other Creditors
Current
346,661 GBP2024-05-31
40,531 GBP2023-03-31
Creditors
Current
531,055 GBP2024-05-31
183,625 GBP2023-03-31