82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,305 GBP2024-03-31
3,263 GBP2023-03-31
Debtors
103,007 GBP2024-03-31
68,651 GBP2023-03-31
Cash at bank and in hand
4,528 GBP2024-03-31
9,001 GBP2023-03-31
Current Assets
107,535 GBP2024-03-31
77,652 GBP2023-03-31
Net Current Assets/Liabilities
12,245 GBP2024-03-31
20,062 GBP2023-03-31
Total Assets Less Current Liabilities
15,550 GBP2024-03-31
23,325 GBP2023-03-31
Creditors
Non-current
-15,039 GBP2024-03-31
-23,235 GBP2023-03-31
Net Assets/Liabilities
511 GBP2024-03-31
90 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
501 GBP2024-03-31
80 GBP2023-03-31
Equity
511 GBP2024-03-31
90 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
4,079 GBP2024-03-31
4,079 GBP2023-03-31
Computers
5,649 GBP2024-03-31
4,974 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,728 GBP2024-03-31
9,053 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,224 GBP2024-03-31
816 GBP2023-03-31
Computers
5,199 GBP2024-03-31
4,974 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,423 GBP2024-03-31
5,790 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
408 GBP2023-04-01 ~ 2024-03-31
Computers
225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,855 GBP2024-03-31
3,263 GBP2023-03-31
Computers
450 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
103,007 GBP2024-03-31
68,651 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,203 GBP2024-03-31
8,201 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,208 GBP2024-03-31
Other Taxation & Social Security Payable
Current
83,078 GBP2024-03-31
47,991 GBP2023-03-31
Other Creditors
Current
1,801 GBP2024-03-31
1,398 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,039 GBP2024-03-31
23,235 GBP2023-03-31