82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
137 GBP2024-03-31
203 GBP2023-03-31
Debtors
615,694 GBP2024-03-31
480,646 GBP2023-03-31
Cash at bank and in hand
396,027 GBP2024-03-31
379,579 GBP2023-03-31
Current Assets
1,029,533 GBP2024-03-31
881,619 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-174,928 GBP2024-03-31
-178,639 GBP2023-03-31
Net Current Assets/Liabilities
854,605 GBP2024-03-31
702,980 GBP2023-03-31
Total Assets Less Current Liabilities
854,742 GBP2024-03-31
703,183 GBP2023-03-31
Net Assets/Liabilities
854,708 GBP2024-03-31
703,132 GBP2023-03-31
Equity
Called up share capital
600 GBP2024-03-31
600 GBP2023-03-31
Retained earnings (accumulated losses)
854,108 GBP2024-03-31
702,532 GBP2023-03-31
Equity
854,708 GBP2024-03-31
703,132 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
652 GBP2023-03-31
Computers
599 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,251 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
636 GBP2024-03-31
629 GBP2023-03-31
Computers
478 GBP2024-03-31
419 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,114 GBP2024-03-31
1,048 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2023-04-01 ~ 2024-03-31
Computers
59 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16 GBP2024-03-31
23 GBP2023-03-31
Computers
121 GBP2024-03-31
180 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
338,491 GBP2024-03-31
480,496 GBP2023-03-31
Other Debtors
Amounts falling due within one year
150,122 GBP2024-03-31
150 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
488,613 GBP2024-03-31
480,646 GBP2023-03-31
Other Debtors
Amounts falling due after one year
127,081 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
110,264 GBP2024-03-31
81,570 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,543 GBP2024-03-31
92,565 GBP2023-03-31
Creditors
Current
174,928 GBP2024-03-31
178,639 GBP2023-03-31
Equity
Called up share capital
600 GBP2024-03-31
600 GBP2023-03-31