82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,026 GBP2024-03-31
13,974 GBP2023-03-31
Fixed Assets
9,026 GBP2024-03-31
13,974 GBP2023-03-31
Debtors
460,625 GBP2024-03-31
397,887 GBP2023-03-31
Cash at bank and in hand
128,070 GBP2024-03-31
405,551 GBP2023-03-31
Current Assets
588,695 GBP2024-03-31
803,438 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-228,422 GBP2024-03-31
Net Current Assets/Liabilities
360,273 GBP2024-03-31
480,825 GBP2023-03-31
Total Assets Less Current Liabilities
369,299 GBP2024-03-31
494,799 GBP2023-03-31
Net Assets/Liabilities
369,299 GBP2024-03-31
494,799 GBP2023-03-31
Equity
Called up share capital
160 GBP2024-03-31
160 GBP2023-03-31
Retained earnings (accumulated losses)
369,139 GBP2024-03-31
494,639 GBP2023-03-31
Equity
369,299 GBP2024-03-31
494,799 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,500 GBP2024-03-31
15,804 GBP2023-03-31
Office equipment
11,824 GBP2024-03-31
40,297 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,324 GBP2024-03-31
56,101 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-32,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12,306 GBP2023-03-31
Office equipment
29,821 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
42,127 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
877 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
3,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,975 GBP2024-03-31
Office equipment
5,323 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,298 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,525 GBP2024-03-31
3,498 GBP2023-03-31
Office equipment
6,501 GBP2024-03-31
10,476 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
392,851 GBP2024-03-31
329,249 GBP2023-03-31
Prepayments/Accrued Income
Current
67,774 GBP2024-03-31
68,639 GBP2023-03-31
Debtors
Current
460,625 GBP2024-03-31
397,888 GBP2023-03-31
Cash and Cash Equivalents
128,070 GBP2024-03-31
405,551 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,195 GBP2024-03-31
6,386 GBP2023-03-31
Corporation Tax Payable
Current
48,572 GBP2024-03-31
86,730 GBP2023-03-31
Taxation/Social Security Payable
Current
34,623 GBP2024-03-31
62,759 GBP2023-03-31
Other Creditors
Current
48,003 GBP2024-03-31
80,064 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
62,584 GBP2024-03-31
61,229 GBP2023-03-31
Creditors
Current
228,422 GBP2024-03-31
322,613 GBP2023-03-31