82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,060 GBP2024-03-31
3,923 GBP2023-03-31
Fixed Assets
3,060 GBP2024-03-31
3,923 GBP2023-03-31
Debtors
206,552 GBP2024-03-31
3,420 GBP2023-03-31
Cash at bank and in hand
254,522 GBP2024-03-31
405,352 GBP2023-03-31
Current Assets
461,074 GBP2024-03-31
408,772 GBP2023-03-31
Net Current Assets/Liabilities
295,145 GBP2024-03-31
287,368 GBP2023-03-31
Total Assets Less Current Liabilities
298,205 GBP2024-03-31
291,291 GBP2023-03-31
Net Assets/Liabilities
298,205 GBP2024-03-31
291,291 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
298,104 GBP2024-03-31
291,190 GBP2023-03-31
Equity
298,205 GBP2024-03-31
291,291 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,747 GBP2024-03-31
6,245 GBP2023-04-01
Tools/Equipment for furniture and fittings
249 GBP2024-03-31
249 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
5,996 GBP2024-03-31
6,494 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-1,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,827 GBP2024-03-31
2,509 GBP2023-04-01
Tools/Equipment for furniture and fittings
109 GBP2024-03-31
62 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,936 GBP2024-03-31
2,571 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
973 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
47 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,920 GBP2024-03-31
Tools/Equipment for furniture and fittings
140 GBP2024-03-31
Trade Debtors/Trade Receivables
176,253 GBP2024-03-31
3,420 GBP2023-03-31
Other Debtors
30,299 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,588 GBP2024-03-31
25,352 GBP2023-03-31
Taxation/Social Security Payable
98,837 GBP2024-03-31
84,525 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
3,824 GBP2024-03-31
3,824 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,980 GBP2024-03-31
6,602 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,700 GBP2024-03-31
1,101 GBP2023-03-31