82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,721 GBP2024-03-31
2,020 GBP2023-03-31
Debtors
87,625 GBP2024-03-31
60,332 GBP2023-03-31
Cash at bank and in hand
102,296 GBP2024-03-31
139,920 GBP2023-03-31
Current Assets
189,921 GBP2024-03-31
200,252 GBP2023-03-31
Net Current Assets/Liabilities
173,846 GBP2024-03-31
168,905 GBP2023-03-31
Total Assets Less Current Liabilities
175,567 GBP2024-03-31
170,925 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
175,565 GBP2024-03-31
170,923 GBP2023-03-31
Equity
175,567 GBP2024-03-31
170,925 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
819 GBP2023-03-31
Furniture and fittings
4,276 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
819 GBP2024-03-31
819 GBP2023-03-31
Furniture and fittings
2,555 GBP2024-03-31
2,256 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,374 GBP2024-03-31
3,075 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,721 GBP2024-03-31
2,020 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,275 GBP2024-03-31
Amounts falling due within one year, Current
48,398 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
12,350 GBP2024-03-31
Amounts falling due within one year, Current
11,934 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
87,625 GBP2024-03-31
Amounts falling due within one year, Current
60,332 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,159 GBP2024-03-31
411 GBP2023-03-31
Other Creditors
Current
14,916 GBP2024-03-31
30,936 GBP2023-03-31