82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,068 GBP2024-03-31
27,322 GBP2023-03-31
Debtors
Current
117,030 GBP2024-03-31
100,466 GBP2023-03-31
Cash at bank and in hand
478,687 GBP2024-03-31
623,916 GBP2023-03-31
Net Assets/Liabilities
518,807 GBP2024-03-31
620,235 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
518,707 GBP2024-03-31
620,135 GBP2023-03-31
Equity
518,807 GBP2024-03-31
620,235 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Office equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,558 GBP2024-03-31
6,558 GBP2023-03-31
Furniture and fittings
16,235 GBP2024-03-31
16,235 GBP2023-03-31
Office equipment
95,140 GBP2024-03-31
94,910 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
117,933 GBP2024-03-31
117,703 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,558 GBP2024-03-31
6,558 GBP2023-03-31
Furniture and fittings
7,479 GBP2024-03-31
5,290 GBP2023-03-31
Office equipment
81,828 GBP2024-03-31
78,533 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,865 GBP2024-03-31
90,381 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,189 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
8,756 GBP2024-03-31
10,945 GBP2023-03-31
Office equipment
13,312 GBP2024-03-31
16,377 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
108,831 GBP2024-03-31
91,479 GBP2023-03-31
Other Debtors
Current
8,199 GBP2024-03-31
8,987 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,996 GBP2024-03-31
25,171 GBP2023-03-31
Other Creditors
Current
5,769 GBP2024-03-31
14,856 GBP2023-03-31