82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7 GBP2024-03-31
180 GBP2023-03-31
Debtors
10,948 GBP2024-03-31
2,184 GBP2023-03-31
Cash at bank and in hand
31,806 GBP2024-03-31
32,447 GBP2023-03-31
Current Assets
42,754 GBP2024-03-31
34,631 GBP2023-03-31
Creditors
Current
6,727 GBP2024-03-31
6,094 GBP2023-03-31
Net Current Assets/Liabilities
36,027 GBP2024-03-31
28,537 GBP2023-03-31
Total Assets Less Current Liabilities
36,034 GBP2024-03-31
28,717 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
36,033 GBP2024-03-31
28,716 GBP2023-03-31
Equity
36,034 GBP2024-03-31
28,717 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
708 GBP2024-03-31
850 GBP2023-03-31
Computers
7,457 GBP2024-03-31
9,721 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,165 GBP2024-03-31
10,571 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
708 GBP2024-03-31
680 GBP2023-03-31
Computers
7,450 GBP2024-03-31
9,711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,158 GBP2024-03-31
10,391 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2023-04-01 ~ 2024-03-31
Computers
3 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
7 GBP2024-03-31
10 GBP2023-03-31
Plant and equipment
170 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,525 GBP2024-03-31
2,184 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,423 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,948 GBP2024-03-31
2,184 GBP2023-03-31
Trade Creditors/Trade Payables
Current
81 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,773 GBP2024-03-31
928 GBP2023-03-31
Other Creditors
Current
4,873 GBP2024-03-31
5,166 GBP2023-03-31