82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
969 GBP2024-03-31
1,561 GBP2023-03-31
Debtors
6,588 GBP2023-03-31
Cash at bank and in hand
19,337 GBP2024-03-31
55,686 GBP2023-03-31
Current Assets
19,337 GBP2024-03-31
62,274 GBP2023-03-31
Creditors
Current
10,984 GBP2024-03-31
54,344 GBP2023-03-31
Net Current Assets/Liabilities
8,353 GBP2024-03-31
7,930 GBP2023-03-31
Total Assets Less Current Liabilities
9,322 GBP2024-03-31
9,491 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
9,312 GBP2024-03-31
9,481 GBP2023-03-31
Equity
9,322 GBP2024-03-31
9,491 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
266 GBP2024-03-31
464 GBP2023-03-31
Computers
4,998 GBP2024-03-31
4,468 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,264 GBP2024-03-31
4,932 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-198 GBP2023-04-01 ~ 2024-03-31
Computers
-610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80 GBP2024-03-31
192 GBP2023-03-31
Computers
4,215 GBP2024-03-31
3,179 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,295 GBP2024-03-31
3,371 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2023-04-01 ~ 2024-03-31
Computers
1,646 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-198 GBP2023-04-01 ~ 2024-03-31
Computers
-610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
186 GBP2024-03-31
272 GBP2023-03-31
Computers
783 GBP2024-03-31
1,289 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,588 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,229 GBP2024-03-31
3,251 GBP2023-03-31
Other Creditors
Current
3,755 GBP2024-03-31
51,093 GBP2023-03-31