82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,355 GBP2024-03-31
11,293 GBP2023-03-31
Debtors
13,500 GBP2024-03-31
17,678 GBP2023-03-31
Cash at bank and in hand
524,285 GBP2024-03-31
549,460 GBP2023-03-31
Current Assets
537,785 GBP2024-03-31
567,138 GBP2023-03-31
Creditors
Current
32,567 GBP2024-03-31
30,268 GBP2023-03-31
Net Current Assets/Liabilities
505,218 GBP2024-03-31
536,870 GBP2023-03-31
Total Assets Less Current Liabilities
516,573 GBP2024-03-31
548,163 GBP2023-03-31
Net Assets/Liabilities
516,290 GBP2024-03-31
547,422 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
516,190 GBP2024-03-31
547,322 GBP2023-03-31
Equity
516,290 GBP2024-03-31
547,422 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,866 GBP2024-03-31
9,866 GBP2023-03-31
Furniture and fittings
3,088 GBP2024-03-31
3,088 GBP2023-03-31
Computers
13,538 GBP2024-03-31
16,083 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,492 GBP2024-03-31
29,037 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-4,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,812 GBP2024-03-31
2,277 GBP2023-03-31
Computers
12,325 GBP2024-03-31
15,467 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,137 GBP2024-03-31
17,744 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
535 GBP2023-04-01 ~ 2024-03-31
Computers
1,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
9,866 GBP2024-03-31
9,866 GBP2023-03-31
Furniture and fittings
276 GBP2024-03-31
811 GBP2023-03-31
Computers
1,213 GBP2024-03-31
616 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,678 GBP2024-03-31
6,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,822 GBP2024-03-31
11,678 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,500 GBP2024-03-31
17,678 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,018 GBP2024-03-31
24,789 GBP2023-03-31
Other Creditors
Current
20,549 GBP2024-03-31
5,479 GBP2023-03-31