82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
107 GBP2024-03-31
107 GBP2023-03-31
Debtors
803,554 GBP2024-03-31
794,196 GBP2023-03-31
Cash at bank and in hand
158,160 GBP2024-03-31
108,966 GBP2023-03-31
Current Assets
961,714 GBP2024-03-31
903,162 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-963,517 GBP2024-03-31
Net Current Assets/Liabilities
-1,803 GBP2024-03-31
-1,382 GBP2023-03-31
Total Assets Less Current Liabilities
-1,696 GBP2024-03-31
-1,275 GBP2023-03-31
Net Assets/Liabilities
11,373 GBP2024-03-31
11,373 GBP2023-03-31
Equity
Called up share capital
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Share premium
6,250 GBP2024-03-31
6,250 GBP2023-03-31
Retained earnings (accumulated losses)
2,623 GBP2024-03-31
2,623 GBP2023-03-31
Equity
11,373 GBP2024-03-31
11,373 GBP2023-03-31
Average Number of Employees
1682023-04-01 ~ 2024-03-31
1662022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
963 GBP2023-03-31
Computers
263,361 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
264,324 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
963 GBP2023-03-31
Computers
263,361 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,324 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Other Investments Other Than Loans
107 GBP2024-03-31
107 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
545,800 GBP2024-03-31
477,200 GBP2023-03-31
Other Debtors
Amounts falling due within one year
257,754 GBP2024-03-31
316,996 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
803,554 GBP2024-03-31
Amounts falling due within one year, Current
794,196 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,013 GBP2024-03-31
3,264 GBP2023-03-31
Other Taxation & Social Security Payable
Current
724,523 GBP2024-03-31
649,334 GBP2023-03-31
Other Creditors
Current
236,981 GBP2024-03-31
251,946 GBP2023-03-31
Creditors
Current
963,517 GBP2024-03-31
904,544 GBP2023-03-31