82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,057 GBP2024-03-31
598 GBP2023-03-31
Debtors
159,984 GBP2024-03-31
232,508 GBP2023-03-31
Cash at bank and in hand
94,592 GBP2024-03-31
213,052 GBP2023-03-31
Current Assets
254,576 GBP2024-03-31
445,560 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-145,548 GBP2024-03-31
Net Current Assets/Liabilities
109,028 GBP2024-03-31
327,438 GBP2023-03-31
Total Assets Less Current Liabilities
111,085 GBP2024-03-31
328,036 GBP2023-03-31
Net Assets/Liabilities
110,570 GBP2024-03-31
327,886 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
110,470 GBP2024-03-31
327,786 GBP2023-03-31
Equity
110,570 GBP2024-03-31
327,886 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
67,115 GBP2024-03-31
67,115 GBP2023-03-31
Other
42,327 GBP2024-03-31
40,230 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
109,442 GBP2024-03-31
107,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,115 GBP2024-03-31
67,115 GBP2023-03-31
Other
40,270 GBP2024-03-31
39,632 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,385 GBP2024-03-31
106,747 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
2,057 GBP2024-03-31
598 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
122,428 GBP2024-03-31
70,439 GBP2023-03-31
Other Debtors
Amounts falling due within one year
37,556 GBP2024-03-31
162,069 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
159,984 GBP2024-03-31
Amounts falling due within one year, Current
232,508 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,479 GBP2024-03-31
66,036 GBP2023-03-31
Other Taxation & Social Security Payable
Current
87,692 GBP2024-03-31
40,572 GBP2023-03-31
Other Creditors
Current
4,377 GBP2024-03-31
11,514 GBP2023-03-31
Creditors
Current
145,548 GBP2024-03-31
118,122 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,045 GBP2023-03-31