82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,081 GBP2024-03-31
1,266 GBP2023-03-31
Debtors
30,281 GBP2024-03-31
26,890 GBP2023-03-31
Cash at bank and in hand
2,542 GBP2024-03-31
9,620 GBP2023-03-31
Current Assets
32,823 GBP2024-03-31
36,510 GBP2023-03-31
Creditors
Current
6,565 GBP2024-03-31
7,529 GBP2023-03-31
Net Current Assets/Liabilities
26,258 GBP2024-03-31
28,981 GBP2023-03-31
Total Assets Less Current Liabilities
27,339 GBP2024-03-31
30,247 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
27,239 GBP2024-03-31
30,147 GBP2023-03-31
Equity
27,339 GBP2024-03-31
30,247 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
775 GBP2024-03-31
775 GBP2023-03-31
Computers
7,499 GBP2024-03-31
7,175 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,274 GBP2024-03-31
7,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
626 GBP2024-03-31
576 GBP2023-03-31
Computers
6,567 GBP2024-03-31
6,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,193 GBP2024-03-31
6,684 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2023-04-01 ~ 2024-03-31
Computers
459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
149 GBP2024-03-31
199 GBP2023-03-31
Computers
932 GBP2024-03-31
1,067 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
740 GBP2024-03-31
2,874 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
29,541 GBP2024-03-31
24,016 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
30,281 GBP2024-03-31
26,890 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,006 GBP2024-03-31
6,086 GBP2023-03-31
Other Creditors
Current
1,559 GBP2024-03-31
1,443 GBP2023-03-31