82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,307 GBP2024-03-31
1,336 GBP2023-03-31
Debtors
286,763 GBP2024-03-31
277,436 GBP2023-03-31
Cash at bank and in hand
579,219 GBP2024-03-31
587,408 GBP2023-03-31
Current Assets
865,982 GBP2024-03-31
864,844 GBP2023-03-31
Creditors
Current
588,238 GBP2024-03-31
599,708 GBP2023-03-31
Net Current Assets/Liabilities
277,744 GBP2024-03-31
265,136 GBP2023-03-31
Total Assets Less Current Liabilities
279,051 GBP2024-03-31
266,472 GBP2023-03-31
Net Assets/Liabilities
278,803 GBP2024-03-31
265,794 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
278,803 GBP2024-03-31
265,794 GBP2023-03-31
Equity
278,803 GBP2024-03-31
265,794 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,434 GBP2024-03-31
4,380 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,127 GBP2024-03-31
3,044 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,307 GBP2024-03-31
1,336 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
270,683 GBP2024-03-31
270,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
16,080 GBP2024-03-31
7,436 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
286,763 GBP2024-03-31
277,436 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,957 GBP2024-03-31
2,725 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,781 GBP2024-03-31
9,983 GBP2023-03-31
Other Creditors
Current
567,500 GBP2024-03-31
587,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,009 GBP2023-04-01 ~ 2024-03-31