82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
20 GBP2024-03-31
40 GBP2023-03-31
Property, Plant & Equipment
2,892 GBP2024-03-31
4,847 GBP2023-03-31
Debtors
Current
90,803 GBP2024-03-31
93,230 GBP2023-03-31
Cash at bank and in hand
21,564 GBP2024-03-31
19,590 GBP2023-03-31
Net Assets/Liabilities
40,970 GBP2024-03-31
46,180 GBP2023-03-31
Equity
Called up share capital
130 GBP2024-03-31
130 GBP2023-03-31
Retained earnings (accumulated losses)
40,840 GBP2024-03-31
46,050 GBP2023-03-31
Equity
40,970 GBP2024-03-31
46,180 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
400 GBP2024-03-31
400 GBP2023-03-31
Intangible Assets - Gross Cost
400 GBP2024-03-31
400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
380 GBP2024-03-31
360 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
20 GBP2024-03-31
40 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,378 GBP2024-03-31
53,378 GBP2023-03-31
Computers
34,031 GBP2024-03-31
32,993 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,409 GBP2024-03-31
86,371 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,856 GBP2024-03-31
52,682 GBP2023-03-31
Computers
31,661 GBP2024-03-31
28,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,517 GBP2024-03-31
81,524 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
174 GBP2023-04-01 ~ 2024-03-31
Computers
2,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
522 GBP2024-03-31
696 GBP2023-03-31
Computers
2,370 GBP2024-03-31
4,151 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
62,735 GBP2024-03-31
66,141 GBP2023-03-31
Other Debtors
Current
28,068 GBP2024-03-31
27,089 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,033 GBP2024-03-31
6,263 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,086 GBP2024-03-31
14,602 GBP2023-03-31
Corporation Tax Payable
Current
37,022 GBP2024-03-31
25,203 GBP2023-03-31
Other Creditors
Current
14,646 GBP2024-03-31
22,406 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
58,344 GBP2024-03-31
42,690 GBP2023-03-31
Between one and five year
35,963 GBP2024-03-31
63,206 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
94,307 GBP2024-03-31
105,896 GBP2023-03-31