82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,948 GBP2024-03-31
9,777 GBP2023-03-31
Debtors
14,044 GBP2024-03-31
41,707 GBP2023-03-31
Cash at bank and in hand
73,718 GBP2024-03-31
101,691 GBP2023-03-31
Current Assets
95,340 GBP2024-03-31
154,856 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-63,127 GBP2023-03-31
Net Current Assets/Liabilities
47,141 GBP2024-03-31
91,729 GBP2023-03-31
Total Assets Less Current Liabilities
54,089 GBP2024-03-31
101,506 GBP2023-03-31
Net Assets/Liabilities
52,568 GBP2024-03-31
99,648 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
52,468 GBP2024-03-31
99,548 GBP2023-03-31
Equity
52,568 GBP2024-03-31
99,648 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,823 GBP2024-03-31
3,629 GBP2023-03-31
Computers
36,789 GBP2024-03-31
34,957 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,612 GBP2024-03-31
38,586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,588 GBP2024-03-31
2,193 GBP2023-03-31
Computers
32,076 GBP2024-03-31
26,616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,664 GBP2024-03-31
28,809 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
395 GBP2023-04-01 ~ 2024-03-31
Computers
5,460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,235 GBP2024-03-31
1,436 GBP2023-03-31
Computers
4,713 GBP2024-03-31
8,341 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,201 GBP2024-03-31
39,864 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,843 GBP2024-03-31
1,843 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
14,044 GBP2024-03-31
Current, Amounts falling due within one year
41,707 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,120 GBP2024-03-31
17,500 GBP2023-03-31
Corporation Tax Payable
Current
16,819 GBP2024-03-31
25,250 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,952 GBP2024-03-31
14,363 GBP2023-03-31
Other Creditors
Current
6,308 GBP2024-03-31
6,014 GBP2023-03-31
Creditors
Current
48,199 GBP2024-03-31
63,127 GBP2023-03-31