82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,292 GBP2024-04-30
4,346 GBP2023-03-31
Debtors
1,886 GBP2024-04-30
12,320 GBP2023-03-31
Cash at bank and in hand
63,468 GBP2024-04-30
102,636 GBP2023-03-31
Current Assets
65,354 GBP2024-04-30
114,956 GBP2023-03-31
Net Current Assets/Liabilities
-2,129 GBP2024-04-30
41,795 GBP2023-03-31
Net Assets/Liabilities
1,163 GBP2024-04-30
46,141 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,243 GBP2024-04-30
1,243 GBP2023-03-31
Computers
8,716 GBP2024-04-30
8,716 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,959 GBP2024-04-30
9,959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
760 GBP2024-04-30
720 GBP2023-03-31
Computers
5,907 GBP2024-04-30
4,893 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,667 GBP2024-04-30
5,613 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2023-04-01 ~ 2024-04-30
Computers
1,014 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,054 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
483 GBP2024-04-30
523 GBP2023-03-31
Computers
2,809 GBP2024-04-30
3,823 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,886 GBP2024-04-30
12,320 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,175 GBP2024-04-30
16,495 GBP2023-03-31
Other Creditors
Amounts falling due within one year
602 GBP2024-04-30
22 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
66,631 GBP2024-04-30
55,219 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,425 GBP2024-04-30
1,425 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-04-30
22022-04-01 ~ 2023-03-31