82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
934 GBP2024-03-31
781 GBP2023-03-31
Fixed Assets
934 GBP2024-03-31
781 GBP2023-03-31
Debtors
60,072 GBP2024-03-31
79,419 GBP2023-03-31
Cash at bank and in hand
4,113 GBP2024-03-31
9,612 GBP2023-03-31
Current Assets
64,185 GBP2024-03-31
89,031 GBP2023-03-31
Net Current Assets/Liabilities
14,087 GBP2024-03-31
29,369 GBP2023-03-31
Total Assets Less Current Liabilities
15,021 GBP2024-03-31
30,150 GBP2023-03-31
Net Assets/Liabilities
-9,868 GBP2024-03-31
817 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-9,870 GBP2024-03-31
815 GBP2023-03-31
Equity
-9,868 GBP2024-03-31
817 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,967 GBP2024-03-31
4,682 GBP2023-03-31
Computers
2,634 GBP2024-03-31
2,634 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,601 GBP2024-03-31
7,316 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,291 GBP2024-03-31
4,176 GBP2023-03-31
Computers
2,376 GBP2024-03-31
2,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,667 GBP2024-03-31
6,535 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
115 GBP2023-04-01 ~ 2024-03-31
Computers
17 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
676 GBP2024-03-31
506 GBP2023-03-31
Computers
258 GBP2024-03-31
275 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,319 GBP2024-03-31
55,439 GBP2023-03-31
Debtors
Amounts falling due within one year
60,072 GBP2024-03-31
79,419 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,917 GBP2024-03-31
50,777 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,444 GBP2024-03-31
4,444 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
135 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
70 GBP2024-03-31
62 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,200 GBP2024-03-31
4,227 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,450 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,889 GBP2024-03-31
29,333 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31