82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,139 GBP2024-03-31
1,519 GBP2023-03-31
Fixed Assets
1,139 GBP2024-03-31
1,519 GBP2023-03-31
Debtors
17,391 GBP2024-03-31
26,675 GBP2023-03-31
Cash at bank and in hand
61,678 GBP2024-03-31
48,237 GBP2023-03-31
Current Assets
79,069 GBP2024-03-31
74,912 GBP2023-03-31
Net Current Assets/Liabilities
30,008 GBP2024-03-31
44,605 GBP2023-03-31
Total Assets Less Current Liabilities
31,147 GBP2024-03-31
46,124 GBP2023-03-31
Net Assets/Liabilities
31,054 GBP2024-03-31
45,374 GBP2023-03-31
Equity
Called up share capital
750 GBP2024-03-31
750 GBP2023-03-31
Retained earnings (accumulated losses)
29,554 GBP2024-03-31
43,874 GBP2023-03-31
Equity
31,054 GBP2024-03-31
45,374 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
505 GBP2024-03-31
505 GBP2023-03-31
Office equipment
9,394 GBP2024-03-31
9,394 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,899 GBP2024-03-31
9,899 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
486 GBP2024-03-31
479 GBP2023-03-31
Office equipment
8,274 GBP2024-03-31
7,901 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,760 GBP2024-03-31
8,380 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2023-04-01 ~ 2024-03-31
Office equipment
373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19 GBP2024-03-31
26 GBP2023-03-31
Office equipment
1,120 GBP2024-03-31
1,493 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,391 GBP2024-03-31
26,675 GBP2023-03-31
Debtors
Amounts falling due within one year
17,391 GBP2024-03-31
26,675 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,858 GBP2024-03-31
2,996 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,366 GBP2024-03-31
14,785 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,837 GBP2024-03-31
12,526 GBP2023-03-31