82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
391 GBP2024-03-31
0 GBP2023-03-31
Debtors
282,519 GBP2024-03-31
321,166 GBP2023-03-31
Cash at bank and in hand
27,050 GBP2024-03-31
20,339 GBP2023-03-31
Current Assets
309,569 GBP2024-03-31
341,505 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-280,007 GBP2024-03-31
-295,993 GBP2023-03-31
Net Current Assets/Liabilities
29,562 GBP2024-03-31
45,512 GBP2023-03-31
Total Assets Less Current Liabilities
29,953 GBP2024-03-31
45,512 GBP2023-03-31
Net Assets/Liabilities
29,863 GBP2024-03-31
45,512 GBP2023-03-31
Equity
Called up share capital
16 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
29,847 GBP2024-03-31
45,502 GBP2023-03-31
Equity
29,863 GBP2024-03-31
45,512 GBP2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-31
12,591 GBP2023-03-31
Computers
584 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
584 GBP2024-03-31
12,591 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,591 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31
12,591 GBP2023-03-31
Computers
193 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193 GBP2024-03-31
12,591 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,591 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
391 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
135,788 GBP2024-03-31
169,545 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
30,458 GBP2024-03-31
59,824 GBP2023-03-31
Other Debtors
Amounts falling due within one year
116,267 GBP2024-03-31
91,797 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
282,513 GBP2024-03-31
321,166 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
13,072 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,819 GBP2024-03-31
15,232 GBP2023-03-31
Corporation Tax Payable
Current
27,780 GBP2024-03-31
21,711 GBP2023-03-31
Other Taxation & Social Security Payable
Current
97,967 GBP2024-03-31
86,801 GBP2023-03-31
Other Creditors
Current
130,441 GBP2024-03-31
159,177 GBP2023-03-31
Creditors
Current
280,007 GBP2024-03-31
295,993 GBP2023-03-31