82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
17,100 GBP2024-03-31
25,650 GBP2023-03-31
Property, Plant & Equipment
13,702 GBP2024-03-31
17,859 GBP2023-03-31
Fixed Assets
30,802 GBP2024-03-31
43,509 GBP2023-03-31
Debtors
1,174,815 GBP2024-03-31
889,097 GBP2023-03-31
Cash at bank and in hand
331,896 GBP2024-03-31
485,641 GBP2023-03-31
Current Assets
1,506,711 GBP2024-03-31
1,374,738 GBP2023-03-31
Net Current Assets/Liabilities
560,924 GBP2024-03-31
503,980 GBP2023-03-31
Total Assets Less Current Liabilities
591,726 GBP2024-03-31
547,489 GBP2023-03-31
Net Assets/Liabilities
584,025 GBP2024-03-31
538,194 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
584,023 GBP2024-03-31
538,192 GBP2023-03-31
Equity
584,025 GBP2024-03-31
538,194 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
42,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,650 GBP2024-03-31
17,100 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,550 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
17,100 GBP2024-03-31
25,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,171 GBP2024-03-31
38,815 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,469 GBP2024-03-31
20,956 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
13,702 GBP2024-03-31
17,859 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
272,128 GBP2024-03-31
174,175 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
902,687 GBP2024-03-31
714,922 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,174,815 GBP2024-03-31
889,097 GBP2023-03-31
Trade Creditors/Trade Payables
Current
275,796 GBP2024-03-31
282,980 GBP2023-03-31
Other Taxation & Social Security Payable
Current
89,685 GBP2024-03-31
64,365 GBP2023-03-31
Other Creditors
Current
580,306 GBP2024-03-31
523,413 GBP2023-03-31