82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,843 GBP2024-03-31
4,138 GBP2023-03-31
Debtors
297,593 GBP2024-03-31
185,255 GBP2023-03-31
Current assets - Investments
60,237 GBP2024-03-31
45,384 GBP2023-03-31
Cash at bank and in hand
28,532 GBP2024-03-31
40,675 GBP2023-03-31
Current Assets
386,362 GBP2024-03-31
271,314 GBP2023-03-31
Creditors
Current
118,757 GBP2024-03-31
58,025 GBP2023-03-31
Net Current Assets/Liabilities
267,605 GBP2024-03-31
213,289 GBP2023-03-31
Total Assets Less Current Liabilities
270,448 GBP2024-03-31
217,427 GBP2023-03-31
Creditors
Non-current
-33,523 GBP2024-03-31
-39,038 GBP2023-03-31
Net Assets/Liabilities
236,925 GBP2024-03-31
177,603 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
236,825 GBP2024-03-31
177,503 GBP2023-03-31
Equity
236,925 GBP2024-03-31
177,603 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,112 GBP2024-03-31
10,209 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,269 GBP2024-03-31
6,071 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,843 GBP2024-03-31
4,138 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
416 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
297,593 GBP2024-03-31
184,839 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
297,593 GBP2024-03-31
185,255 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,590 GBP2024-03-31
5,589 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,201 GBP2024-03-31
4,480 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,839 GBP2024-03-31
22,572 GBP2023-03-31
Other Creditors
Current
72,127 GBP2024-03-31
25,384 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
33,523 GBP2024-03-31
39,038 GBP2023-03-31