82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,032 GBP2024-03-31
1,225 GBP2023-03-31
Debtors
12,723 GBP2024-03-31
4,805 GBP2023-03-31
Cash at bank and in hand
13,502 GBP2024-03-31
18,539 GBP2023-03-31
Current Assets
26,753 GBP2024-03-31
23,344 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-14,459 GBP2023-03-31
Net Current Assets/Liabilities
12,500 GBP2024-03-31
8,885 GBP2023-03-31
Total Assets Less Current Liabilities
13,532 GBP2024-03-31
10,110 GBP2023-03-31
Net Assets/Liabilities
13,336 GBP2024-03-31
9,804 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
13,236 GBP2024-03-31
9,704 GBP2023-03-31
Equity
13,336 GBP2024-03-31
9,804 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,915 GBP2024-03-31
4,915 GBP2023-03-31
Furniture and fittings
124 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,039 GBP2024-03-31
4,915 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,984 GBP2024-03-31
3,690 GBP2023-03-31
Furniture and fittings
23 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,007 GBP2024-03-31
3,690 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
294 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
23 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
931 GBP2024-03-31
1,225 GBP2023-03-31
Furniture and fittings
101 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,027 GBP2024-03-31
4,728 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,696 GBP2024-03-31
77 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
12,723 GBP2024-03-31
Current, Amounts falling due within one year
4,805 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,587 GBP2024-03-31
12,854 GBP2023-03-31
Other Creditors
Current
1,666 GBP2024-03-31
1,605 GBP2023-03-31
Creditors
Current
14,253 GBP2024-03-31
14,459 GBP2023-03-31