82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
919 GBP2024-03-31
1,226 GBP2023-03-31
Debtors
253,072 GBP2024-03-31
214,657 GBP2023-03-31
Cash at bank and in hand
5,244 GBP2024-03-31
8,829 GBP2023-03-31
Current Assets
258,316 GBP2024-03-31
223,486 GBP2023-03-31
Creditors
Current
229,585 GBP2024-03-31
188,302 GBP2023-03-31
Net Current Assets/Liabilities
28,731 GBP2024-03-31
35,184 GBP2023-03-31
Total Assets Less Current Liabilities
29,650 GBP2024-03-31
36,410 GBP2023-03-31
Creditors
Non-current
-29,168 GBP2024-03-31
-34,723 GBP2023-03-31
Net Assets/Liabilities
252 GBP2024-03-31
1,568 GBP2023-03-31
Equity
Called up share capital
74 GBP2024-03-31
74 GBP2023-03-31
Retained earnings (accumulated losses)
178 GBP2024-03-31
1,494 GBP2023-03-31
Equity
252 GBP2024-03-31
1,568 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,775 GBP2023-03-31
Computers
1,912 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,687 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,775 GBP2024-03-31
1,775 GBP2023-03-31
Computers
993 GBP2024-03-31
686 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,768 GBP2024-03-31
2,461 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
919 GBP2024-03-31
1,226 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
88,434 GBP2024-03-31
Amounts falling due within one year, Current
179,986 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
164,638 GBP2024-03-31
Amounts falling due within one year, Current
34,671 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
253,072 GBP2024-03-31
Amounts falling due within one year, Current
214,657 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,704 GBP2024-03-31
19,148 GBP2023-03-31
Other Taxation & Social Security Payable
Current
50,950 GBP2024-03-31
31,611 GBP2023-03-31
Other Creditors
Current
171,375 GBP2024-03-31
131,987 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,168 GBP2024-03-31
34,723 GBP2023-03-31