82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,543 GBP2024-03-31
4,175 GBP2023-03-31
Debtors
Current
260,065 GBP2024-03-31
228,930 GBP2023-03-31
Cash at bank and in hand
43,969 GBP2024-03-31
140,999 GBP2023-03-31
Current Assets
304,034 GBP2024-03-31
369,929 GBP2023-03-31
Net Current Assets/Liabilities
195,713 GBP2024-03-31
195,263 GBP2023-03-31
Total Assets Less Current Liabilities
198,256 GBP2024-03-31
199,438 GBP2023-03-31
Net Assets/Liabilities
197,620 GBP2024-03-31
198,644 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Capital redemption reserve
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
197,310 GBP2024-03-31
198,334 GBP2023-03-31
Equity
197,620 GBP2024-03-31
198,644 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,743 GBP2024-03-31
13,686 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,743 GBP2024-03-31
13,686 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,200 GBP2024-03-31
9,511 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,200 GBP2024-03-31
9,511 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,543 GBP2024-03-31
4,175 GBP2023-03-31
Trade Debtors/Trade Receivables
230,896 GBP2024-03-31
202,480 GBP2023-03-31
Other Debtors
9,600 GBP2024-03-31
8,409 GBP2023-03-31
Prepayments
19,569 GBP2024-03-31
18,041 GBP2023-03-31
Trade Creditors/Trade Payables
272 GBP2024-03-31
5,686 GBP2023-03-31
Taxation/Social Security Payable
92,914 GBP2024-03-31
122,765 GBP2023-03-31
Accrued Liabilities
9,911 GBP2024-03-31
40,329 GBP2023-03-31
Other Creditors
5,224 GBP2024-03-31
5,886 GBP2023-03-31