82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,265 GBP2024-03-31
3,705 GBP2023-04-01
3,705 GBP2023-03-31
Debtors
1,468,503 GBP2024-03-31
1,158,416 GBP2023-03-31
Cash at bank and in hand
152,086 GBP2024-03-31
135,687 GBP2023-03-31
Current Assets
1,620,589 GBP2024-03-31
1,294,103 GBP2023-03-31
Creditors
Amounts falling due within one year
-458,624 GBP2024-03-31
-331,989 GBP2023-03-31
Net Current Assets/Liabilities
1,161,965 GBP2024-03-31
962,114 GBP2023-03-31
Total Assets Less Current Liabilities
1,173,230 GBP2024-03-31
965,819 GBP2023-03-31
Creditors
Amounts falling due after one year
-424,094 GBP2024-03-31
-231,899 GBP2023-03-31
Net Assets/Liabilities
749,136 GBP2024-03-31
733,920 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Capital redemption reserve
25 GBP2024-03-31
25 GBP2023-03-31
Retained earnings (accumulated losses)
749,036 GBP2024-03-31
733,820 GBP2023-03-31
Equity
749,136 GBP2024-03-31
733,920 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,803 GBP2024-03-31
11,165 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
24,803 GBP2024-03-31
11,165 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,538 GBP2024-03-31
7,460 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,538 GBP2024-03-31
7,460 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,265 GBP2024-03-31
3,705 GBP2023-04-01