82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,057 GBP2024-03-31
1,076 GBP2023-03-31
Debtors
5,311 GBP2023-03-31
Cash at bank and in hand
18,984 GBP2024-03-31
4,288 GBP2023-03-31
Current Assets
18,984 GBP2024-03-31
9,599 GBP2023-03-31
Creditors
Current
8,728 GBP2024-03-31
10,181 GBP2023-03-31
Net Current Assets/Liabilities
10,256 GBP2024-03-31
-582 GBP2023-03-31
Total Assets Less Current Liabilities
11,313 GBP2024-03-31
494 GBP2023-03-31
Net Assets/Liabilities
11,112 GBP2024-03-31
290 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
10,912 GBP2024-03-31
90 GBP2023-03-31
Equity
11,112 GBP2024-03-31
290 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,856 GBP2024-03-31
1,458 GBP2023-03-31
Computers
5,033 GBP2024-03-31
5,213 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,889 GBP2024-03-31
6,671 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,508 GBP2024-03-31
1,442 GBP2023-03-31
Computers
4,324 GBP2024-03-31
4,153 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,832 GBP2024-03-31
5,595 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2023-04-01 ~ 2024-03-31
Computers
351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
348 GBP2024-03-31
16 GBP2023-03-31
Computers
709 GBP2024-03-31
1,060 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,311 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,618 GBP2024-03-31
9,161 GBP2023-03-31
Other Creditors
Current
1,110 GBP2024-03-31
1,020 GBP2023-03-31