82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,316 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,807 GBP2024-03-31
11,305 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,509 GBP2024-03-31
2,011 GBP2023-03-31
Property, Plant & Equipment
1,509 GBP2024-03-31
2,011 GBP2023-03-31
Debtors
118,183 GBP2024-03-31
113,410 GBP2023-03-31
Cash at bank and in hand
205 GBP2024-03-31
201 GBP2023-03-31
Current Assets
118,388 GBP2024-03-31
113,611 GBP2023-03-31
Creditors
Amounts falling due within one year
87,837 GBP2024-03-31
87,809 GBP2023-03-31
Net Current Assets/Liabilities
30,551 GBP2024-03-31
25,802 GBP2023-03-31
Total Assets Less Current Liabilities
32,060 GBP2024-03-31
27,813 GBP2023-03-31
Net Assets/Liabilities
32,060 GBP2024-03-31
27,813 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
31,960 GBP2024-03-31
27,713 GBP2023-03-31
Equity
32,060 GBP2024-03-31
27,813 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
13,316 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,807 GBP2024-03-31
11,305 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
54,210 GBP2024-03-31
46,899 GBP2023-03-31
Other Debtors
63,973 GBP2024-03-31
66,511 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,401 GBP2024-03-31
24,299 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
49,376 GBP2024-03-31
35,778 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,825 GBP2024-03-31
18,149 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,235 GBP2024-03-31
9,557 GBP2023-03-31