82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,185 GBP2024-03-31
11,922 GBP2023-03-31
Fixed Assets - Investments
14,580 GBP2024-03-31
45,429 GBP2023-03-31
Fixed Assets
31,765 GBP2024-03-31
57,351 GBP2023-03-31
Trade Debtors/Trade Receivables
83,693 GBP2024-03-31
63,602 GBP2023-03-31
Cash at bank and in hand
74,428 GBP2024-03-31
97,370 GBP2023-03-31
Current Assets
158,121 GBP2024-03-31
160,972 GBP2023-03-31
Net Current Assets/Liabilities
138,083 GBP2024-03-31
Total Assets Less Current Liabilities
169,848 GBP2024-03-31
199,790 GBP2023-03-31
Net Assets/Liabilities
169,848 GBP2024-03-31
199,790 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
169,648 GBP2024-03-31
199,590 GBP2023-03-31
Equity
169,848 GBP2024-03-31
199,790 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,476 GBP2024-03-31
49,962 GBP2023-03-31
Computers
10,616 GBP2024-03-31
7,569 GBP2023-03-31
Furniture and fittings
21,649 GBP2024-03-31
18,879 GBP2023-03-31
Plant and equipment
28,211 GBP2024-03-31
23,514 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,291 GBP2024-03-31
38,040 GBP2023-03-31
Computers
4,904 GBP2024-03-31
3,476 GBP2023-03-31
Furniture and fittings
17,680 GBP2024-03-31
16,851 GBP2023-03-31
Plant and equipment
20,707 GBP2024-03-31
17,713 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,251 GBP2023-04-01 ~ 2024-03-31
Computers
1,428 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
829 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,504 GBP2024-03-31
5,801 GBP2023-03-31
Furniture and fittings
3,969 GBP2024-03-31
2,028 GBP2023-03-31
Computers
5,712 GBP2024-03-31
4,093 GBP2023-03-31
Other Investments Other Than Loans
Non-current
14,580 GBP2024-03-31
14,580 GBP2023-03-31
Amounts invested in assets
14,580 GBP2024-03-31
14,580 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,486 GBP2024-03-31
43,505 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,207 GBP2024-03-31
20,097 GBP2023-03-31
Debtors
Amounts falling due within one year
83,693 GBP2024-03-31
63,602 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,615 GBP2024-03-31
16,702 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,423 GBP2024-03-31
1,829 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31