82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,843 GBP2024-06-30
3,623 GBP2023-03-31
Debtors
196,158 GBP2024-06-30
204,230 GBP2023-03-31
Cash at bank and in hand
8,567 GBP2024-06-30
13,617 GBP2023-03-31
Current Assets
204,725 GBP2024-06-30
217,847 GBP2023-03-31
Net Current Assets/Liabilities
117,147 GBP2024-06-30
131,570 GBP2023-03-31
Total Assets Less Current Liabilities
121,990 GBP2024-06-30
135,193 GBP2023-03-31
Net Assets/Liabilities
121,070 GBP2024-06-30
135,193 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
120,970 GBP2024-06-30
135,093 GBP2023-03-31
Equity
121,070 GBP2024-06-30
135,193 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-06-30
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,847 GBP2024-06-30
2,847 GBP2023-03-31
Computers
10,149 GBP2024-06-30
6,885 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,996 GBP2024-06-30
9,732 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,140 GBP2024-06-30
1,976 GBP2023-03-31
Computers
6,013 GBP2024-06-30
4,133 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,153 GBP2024-06-30
6,109 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
164 GBP2023-04-01 ~ 2024-06-30
Computers
1,880 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,044 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
707 GBP2024-06-30
871 GBP2023-03-31
Computers
4,136 GBP2024-06-30
2,752 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,214 GBP2024-06-30
45,286 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
135,500 GBP2024-06-30
125,500 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
43,444 GBP2024-06-30
33,444 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
196,158 GBP2024-06-30
204,230 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,277 GBP2024-06-30
10,474 GBP2023-03-31
Other Creditors
Current
82,301 GBP2024-06-30
75,803 GBP2023-03-31