82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
43,780 GBP2024-03-31
52,014 GBP2023-03-31
Fixed Assets - Investments
210 GBP2024-03-31
210 GBP2023-03-31
Fixed Assets
43,990 GBP2024-03-31
52,224 GBP2023-03-31
Debtors
5,838,573 GBP2024-03-31
5,845,921 GBP2023-03-31
Cash at bank and in hand
21,187 GBP2024-03-31
21,341 GBP2023-03-31
Current Assets
5,859,760 GBP2024-03-31
5,867,262 GBP2023-03-31
Net Current Assets/Liabilities
2,915,963 GBP2024-03-31
2,884,727 GBP2023-03-31
Total Assets Less Current Liabilities
2,959,953 GBP2024-03-31
2,936,951 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
50,000 GBP2022-03-31
Retained earnings (accumulated losses)
2,909,953 GBP2024-03-31
2,886,951 GBP2023-03-31
2,777,890 GBP2022-03-31
Profit/Loss
23,002 GBP2023-04-01 ~ 2024-03-31
109,061 GBP2022-04-01 ~ 2023-03-31
Equity
2,959,953 GBP2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Wages/Salaries
22,339 GBP2023-04-01 ~ 2024-03-31
99,000 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,000 GBP2023-04-01 ~ 2024-03-31
12,000 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
34,339 GBP2023-04-01 ~ 2024-03-31
114,742 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,021 GBP2023-03-31
Computers
119,485 GBP2023-03-31
Motor vehicles
32,174 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
219,680 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,412 GBP2024-03-31
39,068 GBP2023-03-31
Computers
103,534 GBP2024-03-31
100,718 GBP2023-03-31
Motor vehicles
28,954 GBP2024-03-31
27,880 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,900 GBP2024-03-31
167,666 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,344 GBP2023-04-01 ~ 2024-03-31
Computers
2,816 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
24,609 GBP2024-03-31
28,953 GBP2023-03-31
Computers
15,951 GBP2024-03-31
18,767 GBP2023-03-31
Motor vehicles
3,220 GBP2024-03-31
4,294 GBP2023-03-31
Investments in Subsidiaries
210 GBP2024-03-31
210 GBP2023-03-31
Prepayments/Accrued Income
Current
2,829 GBP2024-03-31
2,646 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31