82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,213 GBP2024-03-31
1,774 GBP2023-03-31
Debtors
5,302 GBP2024-03-31
2,291 GBP2023-03-31
Cash at bank and in hand
43,094 GBP2024-03-31
39,528 GBP2023-03-31
Current Assets
48,396 GBP2024-03-31
41,819 GBP2023-03-31
Creditors
Current
50,883 GBP2024-03-31
44,455 GBP2023-03-31
Net Current Assets/Liabilities
-2,487 GBP2024-03-31
-2,636 GBP2023-03-31
Total Assets Less Current Liabilities
726 GBP2024-03-31
-862 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
626 GBP2024-03-31
-962 GBP2023-03-31
Equity
726 GBP2024-03-31
-862 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
704 GBP2024-03-31
704 GBP2023-03-31
Computers
11,165 GBP2024-03-31
9,257 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,869 GBP2024-03-31
9,961 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
253 GBP2024-03-31
173 GBP2023-03-31
Computers
8,403 GBP2024-03-31
8,014 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,656 GBP2024-03-31
8,187 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2023-04-01 ~ 2024-03-31
Computers
389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
451 GBP2024-03-31
531 GBP2023-03-31
Computers
2,762 GBP2024-03-31
1,243 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,206 GBP2024-03-31
Amounts falling due within one year, Current
2,201 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
96 GBP2024-03-31
Amounts falling due within one year, Current
90 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,302 GBP2024-03-31
Amounts falling due within one year, Current
2,291 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
-2 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,560 GBP2024-03-31
739 GBP2023-03-31
Other Creditors
Current
49,324 GBP2024-03-31
43,718 GBP2023-03-31