82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,085 GBP2024-03-31
3,555 GBP2023-03-31
Debtors
10,429 GBP2024-03-31
11,333 GBP2023-03-31
Cash at bank and in hand
1,372 GBP2024-03-31
27,966 GBP2023-03-31
Current Assets
11,801 GBP2024-03-31
39,299 GBP2023-03-31
Net Current Assets/Liabilities
1,707 GBP2024-03-31
25,308 GBP2023-03-31
Net Assets/Liabilities
3,792 GBP2024-03-31
28,863 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,230 GBP2024-03-31
7,230 GBP2023-03-31
Computers
2,947 GBP2024-03-31
2,947 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,177 GBP2024-03-31
10,177 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,010 GBP2024-03-31
4,915 GBP2023-03-31
Computers
2,082 GBP2024-03-31
1,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,092 GBP2024-03-31
6,622 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,095 GBP2023-04-01 ~ 2024-03-31
Computers
375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,220 GBP2024-03-31
2,315 GBP2023-03-31
Computers
865 GBP2024-03-31
1,240 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
429 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,000 GBP2024-03-31
8,000 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,333 GBP2023-03-31
Debtors
Amounts falling due within one year
10,429 GBP2024-03-31
11,333 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,719 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
155 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
441 GBP2024-03-31
-225 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
9,653 GBP2024-03-31
12,342 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31