82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
667 GBP2024-03-31
1,740 GBP2023-03-31
Debtors
502,433 GBP2024-03-31
400,978 GBP2023-03-31
Cash at bank and in hand
418,868 GBP2024-03-31
414,547 GBP2023-03-31
Current Assets
921,301 GBP2024-03-31
815,525 GBP2023-03-31
Creditors
Current
184,062 GBP2024-03-31
169,850 GBP2023-03-31
Net Current Assets/Liabilities
737,239 GBP2024-03-31
645,675 GBP2023-03-31
Total Assets Less Current Liabilities
737,906 GBP2024-03-31
647,415 GBP2023-03-31
Net Assets/Liabilities
737,857 GBP2024-03-31
647,179 GBP2023-03-31
Equity
Called up share capital
83 GBP2024-03-31
83 GBP2023-03-31
Capital redemption reserve
193,517 GBP2024-03-31
193,517 GBP2023-03-31
Retained earnings (accumulated losses)
544,257 GBP2024-03-31
453,579 GBP2023-03-31
Equity
737,857 GBP2024-03-31
647,179 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,437 GBP2023-03-31
Computers
69,399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
93,836 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,437 GBP2024-03-31
24,437 GBP2023-03-31
Computers
68,732 GBP2024-03-31
67,659 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,169 GBP2024-03-31
92,096 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
667 GBP2024-03-31
1,740 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
296,973 GBP2024-03-31
174,070 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
13,895 GBP2024-03-31
35,343 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
310,868 GBP2024-03-31
209,413 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
191,565 GBP2024-03-31
191,565 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,936 GBP2024-03-31
8,056 GBP2023-03-31
Other Taxation & Social Security Payable
Current
173,704 GBP2024-03-31
157,572 GBP2023-03-31
Other Creditors
Current
4,422 GBP2024-03-31
4,222 GBP2023-03-31