82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
582023-04-01 ~ 2024-03-31
542022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
562 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
562 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,422 GBP2024-03-31
9,234 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,129 GBP2024-03-31
7,223 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,293 GBP2024-03-31
2,011 GBP2023-03-31
Property, Plant & Equipment
2,293 GBP2024-03-31
2,011 GBP2023-03-31
Debtors
184,614 GBP2024-03-31
200,182 GBP2023-03-31
Cash at bank and in hand
168,154 GBP2024-03-31
284,823 GBP2023-03-31
Current Assets
352,768 GBP2024-03-31
485,005 GBP2023-03-31
Net Current Assets/Liabilities
264,839 GBP2024-03-31
390,854 GBP2023-03-31
Total Assets Less Current Liabilities
267,132 GBP2024-03-31
392,865 GBP2023-03-31
Net Assets/Liabilities
214,416 GBP2024-03-31
329,553 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
214,415 GBP2024-03-31
329,552 GBP2023-03-31
Equity
214,416 GBP2024-03-31
329,553 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
562 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
562 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,422 GBP2024-03-31
9,234 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,129 GBP2024-03-31
7,223 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
906 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
161,725 GBP2024-03-31
185,539 GBP2023-03-31
Prepayments/Accrued Income
6,614 GBP2024-03-31
9,841 GBP2023-03-31
Other Debtors
1,921 GBP2024-03-31
1,921 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,765 GBP2024-03-31
1,060 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
85,164 GBP2024-03-31
93,091 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,871 GBP2024-03-31
2,871 GBP2023-03-31
Between one and five year
1,115 GBP2024-03-31
3,026 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,986 GBP2024-03-31
5,897 GBP2023-03-31