82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,155 GBP2024-03-31
782 GBP2023-03-31
Debtors
366,576 GBP2024-03-31
337,202 GBP2023-03-31
Cash at bank and in hand
102,838 GBP2024-03-31
104,324 GBP2023-03-31
Current Assets
469,414 GBP2024-03-31
441,526 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-64,319 GBP2024-03-31
Net Current Assets/Liabilities
405,095 GBP2024-03-31
383,214 GBP2023-03-31
Total Assets Less Current Liabilities
407,250 GBP2024-03-31
383,996 GBP2023-03-31
Net Assets/Liabilities
395,064 GBP2024-03-31
362,143 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
395,062 GBP2024-03-31
362,141 GBP2023-03-31
Equity
395,064 GBP2024-03-31
362,143 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
59,453 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
59,453 GBP2023-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
5,489 GBP2024-03-31
4,047 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,334 GBP2024-03-31
3,265 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,155 GBP2024-03-31
782 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,926 GBP2024-03-31
392 GBP2023-03-31
Other Debtors
Amounts falling due within one year
359,650 GBP2024-03-31
336,810 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
366,576 GBP2024-03-31
Amounts falling due within one year, Current
337,202 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
23,442 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,807 GBP2024-03-31
4,849 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,291 GBP2024-03-31
26,944 GBP2023-03-31
Other Creditors
Current
3,221 GBP2024-03-31
3,077 GBP2023-03-31
Creditors
Current
64,319 GBP2024-03-31
58,312 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31