82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,566 GBP2024-03-31
17,873 GBP2023-03-31
Debtors
388,945 GBP2024-03-31
365,257 GBP2023-03-31
Cash at bank and in hand
102,650 GBP2024-03-31
59,589 GBP2023-03-31
Current Assets
491,595 GBP2024-03-31
424,846 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-85,834 GBP2024-03-31
-62,624 GBP2023-03-31
Net Current Assets/Liabilities
405,761 GBP2024-03-31
362,222 GBP2023-03-31
Total Assets Less Current Liabilities
417,327 GBP2024-03-31
380,095 GBP2023-03-31
Net Assets/Liabilities
414,652 GBP2024-03-31
376,900 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
414,452 GBP2024-03-31
376,700 GBP2023-03-31
Equity
414,652 GBP2024-03-31
376,900 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,617 GBP2024-03-31
133,383 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-78,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,051 GBP2024-03-31
115,510 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-74,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
11,566 GBP2024-03-31
17,873 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
87,745 GBP2024-03-31
76,691 GBP2023-03-31
Amounts Owed By Related Parties
301,100 GBP2024-03-31
Current
288,466 GBP2023-03-31
Other Debtors
Amounts falling due within one year
100 GBP2024-03-31
100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
388,945 GBP2024-03-31
365,257 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,681 GBP2024-03-31
1,196 GBP2023-03-31
Other Taxation & Social Security Payable
Current
80,483 GBP2024-03-31
54,132 GBP2023-03-31
Other Creditors
Current
3,670 GBP2024-03-31
7,296 GBP2023-03-31
Creditors
Current
85,834 GBP2024-03-31
62,624 GBP2023-03-31