82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
33,466 GBP2024-03-31
29,452 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,361 GBP2024-03-31
18,659 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
11,105 GBP2024-03-31
10,793 GBP2023-03-31
Other Investments Other Than Loans
Non-current
885,716 GBP2024-03-31
885,716 GBP2023-03-31
Property, Plant & Equipment
11,105 GBP2024-03-31
10,793 GBP2023-03-31
Fixed Assets - Investments
885,716 GBP2024-03-31
885,716 GBP2023-03-31
Fixed Assets
896,821 GBP2024-03-31
896,509 GBP2023-03-31
Debtors
762,476 GBP2024-03-31
600,652 GBP2023-03-31
Cash at bank and in hand
680,505 GBP2024-03-31
1,026,270 GBP2023-03-31
Current Assets
1,442,981 GBP2024-03-31
1,626,922 GBP2023-03-31
Net Current Assets/Liabilities
661,152 GBP2024-03-31
712,667 GBP2023-03-31
Total Assets Less Current Liabilities
1,557,973 GBP2024-03-31
1,609,176 GBP2023-03-31
Net Assets/Liabilities
1,557,973 GBP2024-03-31
1,609,176 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,557,971 GBP2024-03-31
1,609,174 GBP2023-03-31
Equity
1,557,973 GBP2024-03-31
1,609,176 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
33,466 GBP2024-03-31
29,452 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,361 GBP2024-03-31
18,659 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,702 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
885,716 GBP2024-03-31
Non-current
885,716 GBP2024-03-31
885,716 GBP2023-03-31
Trade Debtors/Trade Receivables
743,685 GBP2024-03-31
592,548 GBP2023-03-31
Other Debtors
18,791 GBP2024-03-31
8,104 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
484,999 GBP2024-03-31
577,399 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
38,344 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,879 GBP2024-03-31
9,597 GBP2023-03-31
Other Creditors
Amounts falling due within one year
282,951 GBP2024-03-31
288,915 GBP2023-03-31