82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,021 GBP2023-03-31
7,970 GBP2022-03-31
Debtors
638,000 GBP2023-03-31
294,131 GBP2022-03-31
Cash at bank and in hand
645,247 GBP2023-03-31
806,999 GBP2022-03-31
Current Assets
1,283,247 GBP2023-03-31
1,101,130 GBP2022-03-31
Net Current Assets/Liabilities
1,039,696 GBP2023-03-31
865,829 GBP2022-03-31
Total Assets Less Current Liabilities
1,047,717 GBP2023-03-31
873,799 GBP2022-03-31
Net Assets/Liabilities
1,047,717 GBP2023-03-31
873,799 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,833 GBP2022-04-01 ~ 2023-03-31
6,545 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
961,056 GBP2022-04-01 ~ 2023-03-31
837,808 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
74,214 GBP2022-04-01 ~ 2023-03-31
57,336 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
34,464 GBP2022-04-01 ~ 2023-03-31
32,430 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
392022-04-01 ~ 2023-03-31
352021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,745 GBP2023-03-31
62,758 GBP2022-03-31
Furniture and fittings
42,955 GBP2022-03-31
Computers
67,034 GBP2023-03-31
135,366 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
76,779 GBP2023-03-31
241,079 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-53,013 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-42,955 GBP2022-04-01 ~ 2023-03-31
Computers
-70,216 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-166,184 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,620 GBP2023-03-31
56,657 GBP2022-03-31
Furniture and fittings
42,955 GBP2022-03-31
Computers
64,138 GBP2023-03-31
133,497 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,758 GBP2023-03-31
233,109 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
976 GBP2022-04-01 ~ 2023-03-31
Computers
857 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,833 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-53,013 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-42,955 GBP2022-04-01 ~ 2023-03-31
Computers
-70,216 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-166,184 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
5,125 GBP2023-03-31
6,101 GBP2022-03-31
Computers
2,896 GBP2023-03-31
1,869 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
381,301 GBP2023-03-31
12,706 GBP2022-03-31
Other Debtors
Amounts falling due within one year
254,209 GBP2023-03-31
275,244 GBP2022-03-31
Debtors
Amounts falling due within one year
638,000 GBP2023-03-31
294,131 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
154,703 GBP2023-03-31
153,887 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,976 GBP2023-03-31
6,029 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
30,236 GBP2023-03-31
49,478 GBP2022-03-31