82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,856 GBP2024-03-31
3,826 GBP2023-03-31
Debtors
183,729 GBP2024-03-31
175,949 GBP2023-03-31
Current Assets
289,012 GBP2024-03-31
309,795 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-101,016 GBP2024-03-31
-159,499 GBP2023-03-31
Net Current Assets/Liabilities
187,996 GBP2024-03-31
150,296 GBP2023-03-31
Total Assets Less Current Liabilities
192,852 GBP2024-03-31
154,122 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,871 GBP2024-03-31
-20,871 GBP2023-03-31
Net Assets/Liabilities
108,454 GBP2024-03-31
100,034 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
108,354 GBP2024-03-31
99,934 GBP2023-03-31
Equity
108,454 GBP2024-03-31
100,034 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,027 GBP2024-03-31
15,027 GBP2023-03-31
Furniture and fittings
22,536 GBP2024-03-31
20,369 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,563 GBP2024-03-31
35,396 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,027 GBP2024-03-31
15,027 GBP2023-03-31
Furniture and fittings
17,680 GBP2024-03-31
16,543 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,707 GBP2024-03-31
31,570 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
4,856 GBP2024-03-31
3,826 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
90,488 GBP2024-03-31
111,831 GBP2023-03-31
Other Debtors
Amounts falling due within one year
93,241 GBP2024-03-31
64,118 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
183,729 GBP2024-03-31
175,949 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
37,306 GBP2024-03-31
95,522 GBP2023-03-31
Trade Creditors/Trade Payables
Current
301 GBP2024-03-31
5,751 GBP2023-03-31
Other Taxation & Social Security Payable
Current
50,008 GBP2024-03-31
46,838 GBP2023-03-31
Other Creditors
Current
13,401 GBP2024-03-31
11,388 GBP2023-03-31
Creditors
Current
101,016 GBP2024-03-31
159,499 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,871 GBP2024-03-31
20,871 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,646 GBP2024-03-31
38,646 GBP2023-03-31