82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,371 GBP2024-03-31
3,297 GBP2023-04-01
3,297 GBP2023-03-31
Debtors
973,410 GBP2024-03-31
744,085 GBP2023-03-31
Cash at bank and in hand
3,084 GBP2024-03-31
37,861 GBP2023-03-31
Current Assets
976,494 GBP2024-03-31
781,946 GBP2023-03-31
Creditors
Amounts falling due within one year
-508,921 GBP2024-03-31
-557,615 GBP2023-03-31
Net Current Assets/Liabilities
467,573 GBP2024-03-31
224,331 GBP2023-03-31
Total Assets Less Current Liabilities
471,944 GBP2024-03-31
227,628 GBP2023-03-31
Net Assets/Liabilities
471,944 GBP2024-03-31
227,628 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
471,844 GBP2024-03-31
227,528 GBP2023-03-31
Equity
471,944 GBP2024-03-31
227,628 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,175 GBP2024-03-31
6,417 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
7,175 GBP2024-03-31
6,417 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-2,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,804 GBP2024-03-31
3,120 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,804 GBP2024-03-31
3,120 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,371 GBP2024-03-31
3,297 GBP2023-04-01