82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,811 GBP2024-03-31
8,183 GBP2023-03-31
Debtors
1,034,414 GBP2024-03-31
1,014,581 GBP2023-03-31
Cash at bank and in hand
363,298 GBP2024-03-31
477,708 GBP2023-03-31
Current Assets
1,529,702 GBP2024-03-31
1,624,279 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-37,658 GBP2024-03-31
-22,739 GBP2023-03-31
Net Current Assets/Liabilities
1,492,044 GBP2024-03-31
1,601,540 GBP2023-03-31
Total Assets Less Current Liabilities
1,500,855 GBP2024-03-31
1,609,723 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,500,853 GBP2024-03-31
1,609,721 GBP2023-03-31
Equity
1,500,855 GBP2024-03-31
1,609,723 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
49,349 GBP2024-03-31
49,349 GBP2023-03-31
Furniture and fittings
39,956 GBP2024-03-31
37,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,305 GBP2024-03-31
86,349 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,310 GBP2024-03-31
49,297 GBP2023-03-31
Furniture and fittings
31,184 GBP2024-03-31
28,869 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,494 GBP2024-03-31
78,166 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
39 GBP2024-03-31
52 GBP2023-03-31
Furniture and fittings
8,772 GBP2024-03-31
8,131 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
11,280 GBP2023-03-31
Other Debtors
Amounts falling due within one year
50 GBP2024-03-31
217 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50 GBP2024-03-31
11,497 GBP2023-03-31
Other Debtors
Amounts falling due after one year
1,034,364 GBP2024-03-31
1,003,084 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
426 GBP2023-03-31
Other Taxation & Social Security Payable
Current
493 GBP2024-03-31
3,776 GBP2023-03-31
Other Creditors
Current
37,165 GBP2024-03-31
18,537 GBP2023-03-31
Creditors
Current
37,658 GBP2024-03-31
22,739 GBP2023-03-31