82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,881 GBP2024-03-31
3,479 GBP2023-03-31
Debtors
21,510 GBP2024-03-31
26,726 GBP2023-03-31
Cash at bank and in hand
15,032 GBP2024-03-31
33,347 GBP2023-03-31
Current Assets
36,742 GBP2024-03-31
60,443 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-22,745 GBP2024-03-31
-32,841 GBP2023-03-31
Net Current Assets/Liabilities
13,997 GBP2024-03-31
27,602 GBP2023-03-31
Total Assets Less Current Liabilities
18,878 GBP2024-03-31
31,081 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-16,333 GBP2023-03-31
Net Assets/Liabilities
18,878 GBP2024-03-31
14,748 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
17,878 GBP2024-03-31
13,748 GBP2023-03-31
Equity
18,878 GBP2024-03-31
14,748 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,366 GBP2024-03-31
10,078 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,485 GBP2024-03-31
6,599 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-88 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,881 GBP2024-03-31
3,479 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,220 GBP2024-03-31
21,451 GBP2023-03-31
Other Debtors
Amounts falling due within one year
290 GBP2024-03-31
5,275 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,510 GBP2024-03-31
26,726 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
7,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,083 GBP2024-03-31
859 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,776 GBP2024-03-31
14,098 GBP2023-03-31
Other Creditors
Current
7,886 GBP2024-03-31
10,884 GBP2023-03-31
Creditors
Current
22,745 GBP2024-03-31
32,841 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
16,333 GBP2023-03-31