82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
126 GBP2024-03-31
246 GBP2023-03-31
Debtors
185,022 GBP2024-03-31
175,020 GBP2023-03-31
Cash at bank and in hand
135,619 GBP2024-03-31
257,775 GBP2023-03-31
Current Assets
320,641 GBP2024-03-31
432,795 GBP2023-03-31
Creditors
Current
77,067 GBP2024-03-31
123,089 GBP2023-03-31
Net Current Assets/Liabilities
243,574 GBP2024-03-31
309,706 GBP2023-03-31
Total Assets Less Current Liabilities
243,700 GBP2024-03-31
309,952 GBP2023-03-31
Net Assets/Liabilities
243,676 GBP2024-03-31
309,905 GBP2023-03-31
Equity
Called up share capital
83 GBP2024-03-31
83 GBP2023-03-31
Capital redemption reserve
17 GBP2024-03-31
17 GBP2023-03-31
Retained earnings (accumulated losses)
243,576 GBP2024-03-31
309,805 GBP2023-03-31
Equity
243,676 GBP2024-03-31
309,905 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,725 GBP2023-03-31
Furniture and fittings
1,521 GBP2023-03-31
Computers
11,059 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,599 GBP2024-03-31
1,557 GBP2023-03-31
Furniture and fittings
1,521 GBP2024-03-31
1,521 GBP2023-03-31
Computers
11,059 GBP2024-03-31
10,981 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,179 GBP2024-03-31
14,059 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-04-01 ~ 2024-03-31
Computers
78 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
126 GBP2024-03-31
168 GBP2023-03-31
Computers
78 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
181,423 GBP2024-03-31
164,554 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,599 GBP2024-03-31
10,466 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
185,022 GBP2024-03-31
175,020 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10 GBP2023-03-31
Other Taxation & Social Security Payable
Current
70,544 GBP2024-03-31
114,768 GBP2023-03-31
Other Creditors
Current
6,523 GBP2024-03-31
8,311 GBP2023-03-31