82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
538 GBP2023-03-31
718 GBP2022-03-31
Debtors
50,189 GBP2023-03-31
27,175 GBP2022-03-31
Cash at bank and in hand
6,123 GBP2023-03-31
4,613 GBP2022-03-31
Current Assets
56,312 GBP2023-03-31
31,788 GBP2022-03-31
Net Current Assets/Liabilities
16,237 GBP2023-03-31
15,791 GBP2022-03-31
Total Assets Less Current Liabilities
16,775 GBP2023-03-31
16,509 GBP2022-03-31
Creditors
Amounts falling due after one year
-16,331 GBP2023-03-31
-16,194 GBP2022-03-31
Net Assets/Liabilities
444 GBP2023-03-31
315 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
443 GBP2023-03-31
314 GBP2022-03-31
Equity
444 GBP2023-03-31
315 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,714 GBP2023-03-31
4,714 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,176 GBP2023-03-31
3,996 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
180 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
538 GBP2023-03-31
718 GBP2022-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,004 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,000 GBP2023-03-31
11,426 GBP2022-03-31
Other Debtors
Amounts falling due within one year
11,189 GBP2023-03-31
14,745 GBP2022-03-31
Debtors
Amounts falling due within one year
50,189 GBP2023-03-31
27,175 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,387 GBP2023-03-31
4,853 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,189 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,878 GBP2023-03-31
300 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,099 GBP2023-03-31
9,494 GBP2022-03-31
Other Creditors
Amounts falling due within one year
22,042 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,480 GBP2023-03-31
1,350 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
16,331 GBP2023-03-31
16,194 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31