82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
40,943 GBP2024-03-31
49,828 GBP2023-03-31
Debtors
247,793 GBP2024-03-31
355,414 GBP2023-03-31
Cash at bank and in hand
355,264 GBP2024-03-31
456,205 GBP2023-03-31
Current Assets
754,838 GBP2024-03-31
950,972 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-237,885 GBP2024-03-31
-433,425 GBP2023-03-31
Net Current Assets/Liabilities
516,953 GBP2024-03-31
517,547 GBP2023-03-31
Total Assets Less Current Liabilities
557,896 GBP2024-03-31
567,375 GBP2023-03-31
Net Assets/Liabilities
536,731 GBP2024-03-31
534,685 GBP2023-03-31
Equity
Called up share capital
9 GBP2024-03-31
9 GBP2023-03-31
Retained earnings (accumulated losses)
536,722 GBP2024-03-31
534,676 GBP2023-03-31
Equity
536,731 GBP2024-03-31
534,685 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
99,529 GBP2024-03-31
102,785 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-6,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
58,586 GBP2024-03-31
52,957 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
40,943 GBP2024-03-31
49,828 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
246,127 GBP2024-03-31
353,748 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,666 GBP2024-03-31
1,666 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
247,793 GBP2024-03-31
355,414 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,191 GBP2024-03-31
9,936 GBP2023-03-31
Trade Creditors/Trade Payables
Current
163,327 GBP2024-03-31
278,484 GBP2023-03-31
Other Taxation & Social Security Payable
Current
54,797 GBP2024-03-31
128,810 GBP2023-03-31
Other Creditors
Current
9,570 GBP2024-03-31
16,195 GBP2023-03-31
Creditors
Current
237,885 GBP2024-03-31
433,425 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,044 GBP2024-03-31
23,223 GBP2023-03-31
Number of Shares Issued (Fully Paid)
9 shares2024-03-31
9 shares2023-03-31