82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,017 GBP2024-03-31
7,229 GBP2023-03-31
Debtors
16,705 GBP2024-03-31
11,056 GBP2023-03-31
Cash at bank and in hand
4,469 GBP2024-03-31
3,501 GBP2023-03-31
Current Assets
21,174 GBP2024-03-31
14,557 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-18,337 GBP2023-03-31
Net Current Assets/Liabilities
6,329 GBP2024-03-31
-3,780 GBP2023-03-31
Total Assets Less Current Liabilities
16,346 GBP2024-03-31
3,449 GBP2023-03-31
Net Assets/Liabilities
14,443 GBP2024-03-31
2,075 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,343 GBP2024-03-31
1,975 GBP2023-03-31
Equity
14,443 GBP2024-03-31
2,075 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,942 GBP2024-03-31
7,942 GBP2023-03-31
Furniture and fittings
2,761 GBP2024-03-31
2,761 GBP2023-03-31
Computers
34,780 GBP2024-03-31
30,180 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,483 GBP2024-03-31
40,883 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,708 GBP2024-03-31
1,581 GBP2023-03-31
Furniture and fittings
2,721 GBP2024-03-31
2,707 GBP2023-03-31
Computers
31,037 GBP2024-03-31
29,366 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,466 GBP2024-03-31
33,654 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
127 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
14 GBP2023-04-01 ~ 2024-03-31
Computers
1,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
6,234 GBP2024-03-31
6,361 GBP2023-03-31
Furniture and fittings
40 GBP2024-03-31
54 GBP2023-03-31
Computers
3,743 GBP2024-03-31
814 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,740 GBP2024-03-31
10,739 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,965 GBP2024-03-31
317 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
16,705 GBP2024-03-31
Current, Amounts falling due within one year
11,056 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,490 GBP2024-03-31
13,870 GBP2023-03-31
Other Creditors
Current
2,355 GBP2024-03-31
4,467 GBP2023-03-31
Creditors
Current
14,845 GBP2024-03-31
18,337 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31