82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
137 GBP2024-03-31
183 GBP2023-03-31
Fixed Assets
137 GBP2024-03-31
183 GBP2023-03-31
Debtors
105,234 GBP2024-03-31
88,617 GBP2023-03-31
Cash at bank and in hand
721,586 GBP2024-03-31
612,901 GBP2023-03-31
Current Assets
826,820 GBP2024-03-31
701,518 GBP2023-03-31
Net Current Assets/Liabilities
73,840 GBP2024-03-31
66,877 GBP2023-03-31
Total Assets Less Current Liabilities
73,977 GBP2024-03-31
67,060 GBP2023-03-31
Net Assets/Liabilities
73,977 GBP2024-03-31
67,060 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
73,874 GBP2024-03-31
66,957 GBP2023-03-31
Equity
73,977 GBP2024-03-31
67,060 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,450 GBP2024-03-31
2,450 GBP2023-03-31
Office equipment
407 GBP2024-03-31
407 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,857 GBP2024-03-31
2,857 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,326 GBP2024-03-31
2,284 GBP2023-03-31
Office equipment
394 GBP2024-03-31
390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,720 GBP2024-03-31
2,674 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
42 GBP2023-04-01 ~ 2024-03-31
Office equipment
4 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
124 GBP2024-03-31
166 GBP2023-03-31
Office equipment
13 GBP2024-03-31
17 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
98,584 GBP2024-03-31
88,617 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,650 GBP2024-03-31
Debtors
Amounts falling due within one year
105,234 GBP2024-03-31
88,617 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,939 GBP2024-03-31
2,237 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
164,985 GBP2024-03-31
107,703 GBP2023-03-31
Other Creditors
Amounts falling due within one year
410,272 GBP2024-03-31
336,272 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
106,093 GBP2024-03-31
124,716 GBP2023-03-31