82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,711 GBP2024-03-31
3,615 GBP2023-03-31
Debtors
2,101 GBP2024-03-31
2,446 GBP2023-03-31
Cash at bank and in hand
6,251 GBP2024-03-31
48,136 GBP2023-03-31
Current Assets
8,352 GBP2024-03-31
50,582 GBP2023-03-31
Creditors
Current
8,234 GBP2024-03-31
18,895 GBP2023-03-31
Net Current Assets/Liabilities
118 GBP2024-03-31
31,687 GBP2023-03-31
Total Assets Less Current Liabilities
2,829 GBP2024-03-31
35,302 GBP2023-03-31
Equity
Called up share capital
153 GBP2024-03-31
153 GBP2023-03-31
Retained earnings (accumulated losses)
2,676 GBP2024-03-31
35,149 GBP2023-03-31
Equity
2,829 GBP2024-03-31
35,302 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
1,733 GBP2023-03-31
Computers
13,548 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,281 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,414 GBP2024-03-31
1,307 GBP2023-03-31
Computers
11,156 GBP2024-03-31
10,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,570 GBP2024-03-31
11,666 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2023-04-01 ~ 2024-03-31
Computers
797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
319 GBP2024-03-31
426 GBP2023-03-31
Computers
2,392 GBP2024-03-31
3,189 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,975 GBP2024-03-31
2,446 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
126 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,101 GBP2024-03-31
2,446 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
-2 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-2,602 GBP2024-03-31
12,687 GBP2023-03-31
Other Creditors
Current
10,835 GBP2024-03-31
6,210 GBP2023-03-31