82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,833 GBP2024-03-31
6,292 GBP2023-03-31
Debtors
108,051 GBP2024-03-31
64,557 GBP2023-03-31
Cash at bank and in hand
430,413 GBP2024-03-31
412,051 GBP2023-03-31
Current Assets
538,464 GBP2024-03-31
476,608 GBP2023-03-31
Net Current Assets/Liabilities
249,864 GBP2024-03-31
230,688 GBP2023-03-31
Total Assets Less Current Liabilities
254,697 GBP2024-03-31
236,980 GBP2023-03-31
Net Assets/Liabilities
253,489 GBP2024-03-31
235,785 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
253,486 GBP2024-03-31
235,782 GBP2023-03-31
Equity
253,489 GBP2024-03-31
235,785 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,716 GBP2024-03-31
64,051 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,883 GBP2024-03-31
57,759 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,833 GBP2024-03-31
6,292 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
96,515 GBP2024-03-31
60,425 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
11,536 GBP2024-03-31
4,132 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
108,051 GBP2024-03-31
64,557 GBP2023-03-31
Other Taxation & Social Security Payable
Current
112,948 GBP2024-03-31
87,365 GBP2023-03-31
Other Creditors
Current
175,652 GBP2024-03-31
158,555 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,325 GBP2024-03-31
27,325 GBP2023-03-31
Between one and five year
81,975 GBP2024-03-31
109,300 GBP2023-03-31
All periods
109,300 GBP2024-03-31
136,625 GBP2023-03-31