82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,869 GBP2024-03-31
5,198 GBP2023-03-31
Debtors
63,978 GBP2024-03-31
35,087 GBP2023-03-31
Creditors
Current
53,182 GBP2024-03-31
40,165 GBP2023-03-31
Net Current Assets/Liabilities
10,796 GBP2024-03-31
-5,078 GBP2023-03-31
Total Assets Less Current Liabilities
17,665 GBP2024-03-31
120 GBP2023-03-31
Creditors
Non-current
1,953 GBP2024-03-31
4,797 GBP2023-03-31
Net Assets/Liabilities
15,712 GBP2024-03-31
-4,677 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Retained earnings (accumulated losses)
15,637 GBP2024-03-31
-4,752 GBP2023-03-31
Equity
15,712 GBP2024-03-31
-4,677 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,520 GBP2024-03-31
1,520 GBP2023-03-31
Computers
23,457 GBP2024-03-31
19,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,977 GBP2024-03-31
20,853 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,486 GBP2024-03-31
1,475 GBP2023-03-31
Computers
16,622 GBP2024-03-31
14,180 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,108 GBP2024-03-31
15,655 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-04-01 ~ 2024-03-31
Computers
2,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
34 GBP2024-03-31
45 GBP2023-03-31
Computers
6,835 GBP2024-03-31
5,153 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
35,119 GBP2024-03-31
25,509 GBP2023-03-31
Other Debtors
Current
9,578 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
41,815 GBP2024-03-31
Current, Amounts falling due within one year
35,087 GBP2023-03-31
Other Debtors
Non-current
22,163 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,541 GBP2024-03-31
346 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
-1 GBP2023-03-31
Corporation Tax Payable
Current
34,638 GBP2024-03-31
22,142 GBP2023-03-31
Accrued Liabilities
Current
997 GBP2024-03-31
860 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,953 GBP2024-03-31
Non-current, Between one and two years
3,123 GBP2023-03-31
Between two and five year, Non-current
1,674 GBP2023-03-31