82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,103 GBP2024-03-31
3,402 GBP2023-03-31
Debtors
Current
153,752 GBP2024-03-31
89,240 GBP2023-03-31
Cash at bank and in hand
90,953 GBP2024-03-31
82,067 GBP2023-03-31
Current Assets
244,705 GBP2024-03-31
171,307 GBP2023-03-31
Net Current Assets/Liabilities
80,516 GBP2024-03-31
83,586 GBP2023-03-31
Total Assets Less Current Liabilities
83,619 GBP2024-03-31
86,988 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,091 GBP2024-03-31
-23,982 GBP2023-03-31
Net Assets/Liabilities
63,528 GBP2024-03-31
62,496 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,204 GBP2024-03-31
66,990 GBP2023-03-31
Office equipment
9,834 GBP2024-03-31
9,734 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
170,042 GBP2024-03-31
168,728 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,232 GBP2024-03-31
66,759 GBP2023-03-31
Office equipment
7,703 GBP2024-03-31
6,563 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,939 GBP2024-03-31
165,326 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
473 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
972 GBP2024-03-31
231 GBP2023-03-31
Office equipment
2,131 GBP2024-03-31
3,171 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
86,783 GBP2024-03-31
36,526 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
66,969 GBP2024-03-31
52,714 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
153,752 GBP2024-03-31
89,240 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
20,091 GBP2024-03-31
23,982 GBP2023-03-31
Bank Borrowings
Non-current
20,091 GBP2024-03-31
23,982 GBP2023-03-31
Current
3,889 GBP2024-03-31
3,889 GBP2023-03-31