82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
200,041 GBP2024-03-31
201,791 GBP2023-03-31
Fixed Assets
200,041 GBP2024-03-31
201,791 GBP2023-03-31
Trade Debtors/Trade Receivables
968,988 GBP2024-03-31
992,274 GBP2023-03-31
Cash at bank and in hand
35,321 GBP2024-03-31
55,763 GBP2023-03-31
Current Assets
1,004,309 GBP2024-03-31
1,048,037 GBP2023-03-31
Net Current Assets/Liabilities
891,094 GBP2024-03-31
Total Assets Less Current Liabilities
1,091,135 GBP2024-03-31
1,128,570 GBP2023-03-31
Creditors
Amounts falling due after one year
-781,976 GBP2024-03-31
-864,552 GBP2023-03-31
Net Assets/Liabilities
308,109 GBP2024-03-31
262,688 GBP2023-03-31
Equity
Called up share capital
5,400 GBP2024-03-31
5,400 GBP2023-03-31
Retained earnings (accumulated losses)
302,709 GBP2024-03-31
257,288 GBP2023-03-31
Equity
308,109 GBP2024-03-31
262,688 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
484,721 GBP2024-03-31
484,721 GBP2023-03-31
Furniture and fittings
10,789 GBP2024-03-31
10,789 GBP2023-03-31
Plant and equipment
8,750 GBP2024-03-31
8,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,680 GBP2024-03-31
282,930 GBP2023-03-31
Furniture and fittings
10,789 GBP2024-03-31
10,789 GBP2023-03-31
Plant and equipment
3,500 GBP2024-03-31
1,750 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,750 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,250 GBP2024-03-31
7,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
88,720 GBP2024-03-31
89,570 GBP2023-03-31
Other Debtors
Amounts falling due within one year
268 GBP2024-03-31
2,704 GBP2023-03-31
Debtors
Amounts falling due within one year
968,988 GBP2024-03-31
992,274 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
371 GBP2024-03-31
372 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,283 GBP2024-03-31
10,841 GBP2023-03-31
Other Creditors
Amounts falling due within one year
94,745 GBP2024-03-31
96,749 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31