82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,744 GBP2024-03-31
16,035 GBP2023-03-31
Debtors
98,657 GBP2024-03-31
52,068 GBP2023-03-31
Cash at bank and in hand
20,257 GBP2024-03-31
34,001 GBP2023-03-31
Current Assets
118,914 GBP2024-03-31
86,069 GBP2023-03-31
Net Current Assets/Liabilities
30,082 GBP2024-03-31
24,488 GBP2023-03-31
Total Assets Less Current Liabilities
45,826 GBP2024-03-31
40,523 GBP2023-03-31
Creditors
Amounts falling due after one year
-24,013 GBP2024-03-31
-36,458 GBP2023-03-31
Net Assets/Liabilities
18,445 GBP2024-03-31
1,018 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
39,444 GBP2024-03-31
31,981 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
23,700 GBP2024-03-31
15,946 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
15,744 GBP2024-03-31
16,035 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
71,049 GBP2024-03-31
38,025 GBP2023-03-31
Other Debtors
Amounts falling due within one year
27,608 GBP2024-03-31
10,234 GBP2023-03-31
Debtors
Amounts falling due within one year
98,657 GBP2024-03-31
48,259 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,567 GBP2024-03-31
8,041 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,508 GBP2024-03-31
26,551 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,102 GBP2024-03-31
24,029 GBP2023-03-31
Other Creditors
Amounts falling due within one year
930 GBP2024-03-31
1,385 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,725 GBP2024-03-31
1,575 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
24,013 GBP2024-03-31
36,458 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31