82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
306 GBP2024-03-31
639 GBP2023-03-31
Property, Plant & Equipment
4,714 GBP2024-03-31
4,110 GBP2023-03-31
Fixed Assets
5,020 GBP2024-03-31
4,749 GBP2023-03-31
Debtors
Current
320,828 GBP2024-03-31
305,668 GBP2023-03-31
Non-current
188,929 GBP2024-03-31
206,679 GBP2023-03-31
Cash at bank and in hand
89,664 GBP2024-03-31
435,611 GBP2023-03-31
Current Assets
599,421 GBP2024-03-31
947,958 GBP2023-03-31
Net Current Assets/Liabilities
267,067 GBP2024-03-31
620,645 GBP2023-03-31
Total Assets Less Current Liabilities
272,087 GBP2024-03-31
625,394 GBP2023-03-31
Net Assets/Liabilities
258,598 GBP2024-03-31
605,173 GBP2023-03-31
Equity
Called up share capital
999 GBP2024-03-31
999 GBP2023-03-31
Capital redemption reserve
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
257,498 GBP2024-03-31
604,073 GBP2023-03-31
Equity
258,598 GBP2024-03-31
605,173 GBP2023-03-31
Average Number of Employees
422023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
105,233 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,851 GBP2024-03-31
3,851 GBP2023-03-31
Computers
52,910 GBP2024-03-31
49,510 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,761 GBP2024-03-31
53,361 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,627 GBP2024-03-31
3,244 GBP2023-03-31
Computers
48,420 GBP2024-03-31
46,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,047 GBP2024-03-31
49,251 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
383 GBP2023-04-01 ~ 2024-03-31
Computers
2,413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
224 GBP2024-03-31
607 GBP2023-03-31
Computers
4,490 GBP2024-03-31
3,503 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
167,200 GBP2024-03-31
187,387 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
153,628 GBP2024-03-31
118,281 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
320,828 GBP2024-03-31
305,668 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
188,929 GBP2024-03-31
206,679 GBP2023-03-31
Debtors
509,757 GBP2024-03-31
512,347 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,904 GBP2024-03-31
20,352 GBP2023-03-31
Other Taxation & Social Security Payable
Current
237,280 GBP2024-03-31
181,871 GBP2023-03-31
Other Creditors
Current
59,170 GBP2024-03-31
125,090 GBP2023-03-31