82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,386 GBP2024-03-31
779 GBP2023-03-31
Debtors
14,579 GBP2024-03-31
7,073 GBP2023-03-31
Cash at bank and in hand
64 GBP2024-03-31
21,461 GBP2023-03-31
Current Assets
14,643 GBP2024-03-31
28,534 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-85,909 GBP2024-03-31
Net Current Assets/Liabilities
-71,266 GBP2024-03-31
-53,581 GBP2023-03-31
Total Assets Less Current Liabilities
-69,880 GBP2024-03-31
-52,802 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-69,980 GBP2024-03-31
-52,902 GBP2023-03-31
Equity
-69,880 GBP2024-03-31
-52,802 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,078 GBP2024-03-31
6,162 GBP2023-03-31
Motor vehicles
1,212 GBP2024-03-31
1,212 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,290 GBP2024-03-31
7,374 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,782 GBP2024-03-31
5,503 GBP2023-03-31
Motor vehicles
1,122 GBP2024-03-31
1,092 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,904 GBP2024-03-31
6,595 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
279 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
30 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,296 GBP2024-03-31
659 GBP2023-03-31
Motor vehicles
90 GBP2024-03-31
120 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,603 GBP2024-03-31
7,009 GBP2023-03-31
Other Debtors
Current
976 GBP2024-03-31
64 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,579 GBP2024-03-31
Amounts falling due within one year, Current
7,073 GBP2023-03-31
Other Creditors
Current
82,922 GBP2024-03-31
76,802 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,987 GBP2024-03-31
5,313 GBP2023-03-31
Creditors
Current
85,909 GBP2024-03-31
82,115 GBP2023-03-31