82990 - Other Business Support Service Activities N.e.c.
Debtors
313,648 GBP2024-03-31
350,290 GBP2023-03-31
Cash at bank and in hand
8,175 GBP2024-03-31
24,837 GBP2023-03-31
Current Assets
321,823 GBP2024-03-31
375,127 GBP2023-03-31
Creditors
Current
64,173 GBP2024-03-31
55,279 GBP2023-03-31
Net Current Assets/Liabilities
257,650 GBP2024-03-31
319,848 GBP2023-03-31
Total Assets Less Current Liabilities
257,650 GBP2024-03-31
319,848 GBP2023-03-31
Creditors
Non-current
16,602 GBP2024-03-31
24,395 GBP2023-03-31
Net Assets/Liabilities
241,048 GBP2024-03-31
295,453 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
240,948 GBP2024-03-31
295,353 GBP2023-03-31
Equity
241,048 GBP2024-03-31
295,453 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,067 GBP2024-03-31
9,067 GBP2023-03-31
Computers
19,667 GBP2024-03-31
25,253 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,734 GBP2024-03-31
34,320 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-5,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,067 GBP2024-03-31
9,067 GBP2023-03-31
Computers
19,667 GBP2024-03-31
25,253 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,734 GBP2024-03-31
34,320 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,586 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current, Amounts falling due within one year
313,648 GBP2024-03-31
350,290 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,995 GBP2024-03-31
8,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,588 GBP2024-03-31
2,230 GBP2023-03-31
Other Creditors
Current
53,590 GBP2024-03-31
45,049 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,602 GBP2024-03-31
24,395 GBP2023-03-31