82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,767 GBP2024-03-31
6,155 GBP2023-03-31
Debtors
25,666 GBP2024-03-31
30,155 GBP2023-03-31
Cash at bank and in hand
55,324 GBP2024-03-31
128,172 GBP2023-03-31
Current Assets
80,990 GBP2024-03-31
158,327 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,405 GBP2024-03-31
Net Current Assets/Liabilities
57,585 GBP2024-03-31
98,523 GBP2023-03-31
Total Assets Less Current Liabilities
61,352 GBP2024-03-31
104,678 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
61,352 GBP2024-03-31
104,678 GBP2023-03-31
Equity
61,352 GBP2024-03-31
104,678 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,199 GBP2023-03-31
Computers
26,397 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,596 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,368 GBP2024-03-31
2,161 GBP2023-03-31
Computers
23,461 GBP2024-03-31
21,280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,829 GBP2024-03-31
23,441 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
207 GBP2023-04-01 ~ 2024-03-31
Computers
2,181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
831 GBP2024-03-31
1,038 GBP2023-03-31
Computers
2,936 GBP2024-03-31
5,117 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
927 GBP2024-03-31
5,172 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,739 GBP2024-03-31
24,983 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
25,666 GBP2024-03-31
Amounts falling due within one year, Current
30,155 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,450 GBP2024-03-31
11,813 GBP2023-03-31
Other Taxation & Social Security Payable
Current
251 GBP2024-03-31
3,543 GBP2023-03-31
Other Creditors
Current
21,704 GBP2024-03-31
44,448 GBP2023-03-31
Creditors
Current
23,405 GBP2024-03-31
59,804 GBP2023-03-31