82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,364 GBP2024-03-31
2,697 GBP2023-03-31
Debtors
172 GBP2024-03-31
1,068 GBP2023-03-31
Cash at bank and in hand
10,998 GBP2024-03-31
6,808 GBP2023-03-31
Current Assets
11,170 GBP2024-03-31
7,876 GBP2023-03-31
Net Current Assets/Liabilities
-5,960 GBP2024-03-31
-8,942 GBP2023-03-31
Total Assets Less Current Liabilities
-4,596 GBP2024-03-31
-6,245 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-4,696 GBP2024-03-31
-6,345 GBP2023-03-31
Equity
-4,596 GBP2024-03-31
-6,245 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,715 GBP2024-03-31
8,384 GBP2023-03-31
Computers
3,819 GBP2024-03-31
7,915 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,534 GBP2024-03-31
16,299 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,669 GBP2023-04-01 ~ 2024-03-31
Computers
-4,096 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,195 GBP2024-03-31
7,577 GBP2023-03-31
Computers
2,975 GBP2024-03-31
6,025 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,170 GBP2024-03-31
13,602 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2023-04-01 ~ 2024-03-31
Computers
922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,557 GBP2023-04-01 ~ 2024-03-31
Computers
-3,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
520 GBP2024-03-31
807 GBP2023-03-31
Computers
844 GBP2024-03-31
1,890 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
172 GBP2024-03-31
1,068 GBP2023-03-31
Other Creditors
Current
1,440 GBP2024-03-31
1,440 GBP2023-03-31