82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
620 GBP2024-03-31
731 GBP2023-03-31
Debtors
1,378,473 GBP2024-03-31
569,336 GBP2023-03-31
Cash at bank and in hand
423,058 GBP2024-03-31
1,146,248 GBP2023-03-31
Current Assets
1,801,531 GBP2024-03-31
1,715,584 GBP2023-03-31
Net Current Assets/Liabilities
1,556,329 GBP2024-03-31
1,317,786 GBP2023-03-31
Total Assets Less Current Liabilities
1,556,949 GBP2024-03-31
1,318,517 GBP2023-03-31
Creditors
Non-current
-24,890 GBP2024-03-31
-33,144 GBP2023-03-31
Net Assets/Liabilities
1,532,059 GBP2024-03-31
1,285,373 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,532,058 GBP2024-03-31
1,285,372 GBP2023-03-31
Equity
1,532,059 GBP2024-03-31
1,285,373 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,742 GBP2024-03-31
3,742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,121 GBP2024-03-31
1,802 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
620 GBP2024-03-31
1,939 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
203,449 GBP2024-03-31
Amounts falling due within one year, Current
192,184 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,175,024 GBP2024-03-31
Amounts falling due within one year, Current
377,152 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,378,473 GBP2024-03-31
Amounts falling due within one year, Current
569,336 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
156,874 GBP2024-03-31
317,963 GBP2023-03-31
Other Creditors
Current
88,328 GBP2024-03-31
79,835 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
24,890 GBP2024-03-31
33,144 GBP2023-03-31
Profit/Loss
288,010 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-41,324 GBP2023-04-01 ~ 2024-03-31