82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,446 GBP2024-03-31
18,609 GBP2023-03-31
Fixed Assets
20,446 GBP2024-03-31
18,609 GBP2023-03-31
Trade Debtors/Trade Receivables
109,372 GBP2024-03-31
90,950 GBP2023-03-31
Cash at bank and in hand
80,255 GBP2024-03-31
181,694 GBP2023-03-31
Current Assets
189,627 GBP2024-03-31
272,644 GBP2023-03-31
Net Current Assets/Liabilities
156,917 GBP2024-03-31
Total Assets Less Current Liabilities
177,363 GBP2024-03-31
205,149 GBP2023-03-31
Net Assets/Liabilities
172,914 GBP2024-03-31
201,140 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
172,814 GBP2024-03-31
201,040 GBP2023-03-31
Equity
172,914 GBP2024-03-31
201,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,124 GBP2024-03-31
54,914 GBP2023-03-31
Office equipment
24,551 GBP2024-03-31
20,341 GBP2023-03-31
Furniture and fittings
24,578 GBP2024-03-31
24,578 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,678 GBP2024-03-31
36,305 GBP2023-03-31
Office equipment
15,202 GBP2024-03-31
14,348 GBP2023-03-31
Furniture and fittings
14,931 GBP2024-03-31
13,859 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,373 GBP2023-04-01 ~ 2024-03-31
Office equipment
854 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,647 GBP2024-03-31
10,719 GBP2023-03-31
Office equipment
9,349 GBP2024-03-31
5,993 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
103,051 GBP2024-03-31
83,166 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,321 GBP2024-03-31
7,784 GBP2023-03-31
Debtors
Amounts falling due within one year
109,372 GBP2024-03-31
90,950 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,900 GBP2024-03-31
20,447 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,810 GBP2024-03-31
65,657 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31