82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,719 GBP2024-03-31
1,461 GBP2023-03-31
Debtors
17,670 GBP2024-03-31
19,485 GBP2023-03-31
Cash at bank and in hand
45,733 GBP2024-03-31
12,736 GBP2023-03-31
Current Assets
63,403 GBP2024-03-31
32,221 GBP2023-03-31
Creditors
Current
16,656 GBP2024-03-31
7,235 GBP2023-03-31
Net Current Assets/Liabilities
46,747 GBP2024-03-31
24,986 GBP2023-03-31
Total Assets Less Current Liabilities
49,466 GBP2024-03-31
26,447 GBP2023-03-31
Net Assets/Liabilities
48,949 GBP2024-03-31
26,169 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
48,948 GBP2024-03-31
26,168 GBP2023-03-31
Equity
48,949 GBP2024-03-31
26,169 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,778 GBP2024-03-31
5,567 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,059 GBP2024-03-31
4,106 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,719 GBP2024-03-31
1,461 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,670 GBP2024-03-31
17,670 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,815 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
17,670 GBP2024-03-31
19,485 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,804 GBP2024-03-31
4,008 GBP2023-03-31
Other Creditors
Current
1,852 GBP2024-03-31
3,227 GBP2023-03-31