82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
96 GBP2024-03-31
128 GBP2023-03-31
Debtors
14,041 GBP2024-03-31
4,163 GBP2023-03-31
Cash at bank and in hand
1,432 GBP2024-03-31
7,895 GBP2023-03-31
Current Assets
15,473 GBP2024-03-31
12,058 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,377 GBP2024-03-31
Net Current Assets/Liabilities
10,096 GBP2024-03-31
9,846 GBP2023-03-31
Total Assets Less Current Liabilities
10,192 GBP2024-03-31
9,974 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
10,188 GBP2024-03-31
9,970 GBP2023-03-31
Equity
10,192 GBP2024-03-31
9,974 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
213 GBP2023-03-31
Computers
3,715 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,928 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
213 GBP2024-03-31
213 GBP2023-03-31
Computers
3,619 GBP2024-03-31
3,587 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,832 GBP2024-03-31
3,800 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
32 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
96 GBP2024-03-31
128 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,460 GBP2024-03-31
2,300 GBP2023-03-31
Other Debtors
Amounts falling due within one year
581 GBP2024-03-31
1,863 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,041 GBP2024-03-31
Amounts falling due within one year, Current
4,163 GBP2023-03-31
Trade Creditors/Trade Payables
Current
372 GBP2024-03-31
530 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,445 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
1,560 GBP2024-03-31
1,682 GBP2023-03-31
Creditors
Current
5,377 GBP2024-03-31
2,212 GBP2023-03-31