82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
222023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,851 GBP2024-03-31
7,196 GBP2023-03-31
Debtors
119,191 GBP2024-03-31
81,139 GBP2023-03-31
Cash at bank and in hand
531,384 GBP2024-03-31
514,169 GBP2023-03-31
Current Assets
650,575 GBP2024-03-31
595,308 GBP2023-03-31
Net Current Assets/Liabilities
284,413 GBP2024-03-31
213,717 GBP2023-03-31
Total Assets Less Current Liabilities
287,264 GBP2024-03-31
220,913 GBP2023-03-31
Net Assets/Liabilities
561,264 GBP2024-03-31
452,913 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,345 GBP2023-04-01 ~ 2024-03-31
3,926 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,919 GBP2023-03-31
Furniture and fittings
2,605 GBP2023-03-31
Computers
14,543 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,067 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,919 GBP2024-03-31
12,919 GBP2023-03-31
Furniture and fittings
2,605 GBP2024-03-31
2,605 GBP2023-03-31
Computers
11,692 GBP2024-03-31
7,347 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,216 GBP2024-03-31
22,871 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,851 GBP2024-03-31
7,196 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
84,881 GBP2024-03-31
59,746 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
34,310 GBP2024-03-31
21,393 GBP2023-03-31
Debtors
Amounts falling due within one year
119,191 GBP2024-03-31
81,139 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,029 GBP2024-03-31
14,124 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,744 GBP2024-03-31
6,836 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,372 GBP2024-03-31
2,885 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
322,017 GBP2024-03-31
357,746 GBP2023-03-31