82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,733 GBP2024-03-31
1,759 GBP2023-03-31
Debtors
92,120 GBP2024-03-31
82,722 GBP2023-03-31
Cash at bank and in hand
35,249 GBP2024-03-31
48,378 GBP2023-03-31
Current Assets
127,369 GBP2024-03-31
131,100 GBP2023-03-31
Net Current Assets/Liabilities
40,120 GBP2024-03-31
54,295 GBP2023-03-31
Total Assets Less Current Liabilities
41,853 GBP2024-03-31
56,054 GBP2023-03-31
Net Assets/Liabilities
15,886 GBP2024-03-31
21,885 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
15,884 GBP2024-03-31
21,883 GBP2023-03-31
239 GBP2022-03-31
Equity
15,886 GBP2024-03-31
21,885 GBP2023-03-31
241 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
75,520 GBP2023-04-01 ~ 2024-03-31
112,422 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
75,520 GBP2023-04-01 ~ 2024-03-31
112,422 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-90,778 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-81,519 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,993 GBP2024-03-31
4,714 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,260 GBP2024-03-31
2,955 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,733 GBP2024-03-31
1,759 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
58,698 GBP2024-03-31
66,044 GBP2023-03-31
Other Debtors
Amounts falling due within one year
33,422 GBP2024-03-31
16,678 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
92,120 GBP2024-03-31
82,722 GBP2023-03-31
Trade Creditors/Trade Payables
Current
54,950 GBP2024-03-31
42,637 GBP2023-03-31
Corporation Tax Payable
Current
24,401 GBP2024-03-31
26,688 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,117 GBP2024-03-31
4,754 GBP2023-03-31
Other Creditors
Current
2,781 GBP2024-03-31
2,726 GBP2023-03-31
Creditors
Current
87,249 GBP2024-03-31
76,805 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
25,967 GBP2024-03-31
34,169 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31