82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,283 GBP2024-03-31
24,269 GBP2023-03-31
Debtors
594,268 GBP2024-03-31
880,939 GBP2023-03-31
Cash at bank and in hand
23,033 GBP2024-03-31
93,491 GBP2023-03-31
Current Assets
617,301 GBP2024-03-31
974,430 GBP2023-03-31
Creditors
Current
194,792 GBP2024-03-31
259,851 GBP2023-03-31
Net Current Assets/Liabilities
422,509 GBP2024-03-31
714,579 GBP2023-03-31
Total Assets Less Current Liabilities
440,792 GBP2024-03-31
738,848 GBP2023-03-31
Net Assets/Liabilities
417,438 GBP2024-03-31
719,711 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
417,436 GBP2024-03-31
719,709 GBP2023-03-31
Equity
417,438 GBP2024-03-31
719,711 GBP2023-03-31
Average Number of Employees
1702023-04-01 ~ 2024-03-31
2442022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,527 GBP2024-03-31
119,382 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,244 GBP2024-03-31
95,113 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
18,283 GBP2024-03-31
24,269 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
127,538 GBP2024-03-31
422,540 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
62,464 GBP2024-03-31
86,533 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
594,268 GBP2024-03-31
880,939 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,485 GBP2024-03-31
15,612 GBP2023-03-31
Other Taxation & Social Security Payable
Current
779 GBP2024-03-31
148,456 GBP2023-03-31
Other Creditors
Current
170,528 GBP2024-03-31
95,783 GBP2023-03-31