82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
4,912 GBP2023-03-31
Debtors
308,124 GBP2024-03-31
262,650 GBP2023-03-31
Cash at bank and in hand
34,040 GBP2024-03-31
54,212 GBP2023-03-31
Current Assets
484,683 GBP2024-03-31
468,773 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-26,479 GBP2024-03-31
-34,837 GBP2023-03-31
Net Current Assets/Liabilities
458,204 GBP2024-03-31
433,936 GBP2023-03-31
Total Assets Less Current Liabilities
458,204 GBP2024-03-31
438,848 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,539 GBP2024-03-31
-23,368 GBP2023-03-31
Net Assets/Liabilities
443,507 GBP2024-03-31
414,322 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
443,506 GBP2024-03-31
414,321 GBP2023-03-31
Equity
443,507 GBP2024-03-31
414,322 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
30,185 GBP2023-04-01 ~ 2024-03-31
-36,062 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-31
28,550 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-28,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31
23,638 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-23,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
4,912 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,290 GBP2024-03-31
29,920 GBP2023-03-31
Other Debtors
Amounts falling due within one year
293,834 GBP2024-03-31
232,730 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
308,124 GBP2024-03-31
262,650 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,524 GBP2024-03-31
9,400 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,145 GBP2024-03-31
14,996 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
2,237 GBP2023-03-31
Other Creditors
Current
3,117 GBP2024-03-31
3,117 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,693 GBP2024-03-31
5,087 GBP2023-03-31
Creditors
Current
26,479 GBP2024-03-31
34,837 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,539 GBP2024-03-31
23,368 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
0 GBP2023-03-31