82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
56,140 GBP2024-03-31
39,443 GBP2023-03-31
Debtors
739,569 GBP2024-03-31
651,086 GBP2023-03-31
Cash at bank and in hand
102,045 GBP2024-03-31
30,638 GBP2023-03-31
Current Assets
915,059 GBP2024-03-31
753,012 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-613,645 GBP2024-03-31
-452,499 GBP2023-03-31
Net Current Assets/Liabilities
301,414 GBP2024-03-31
300,513 GBP2023-03-31
Total Assets Less Current Liabilities
357,554 GBP2024-03-31
339,956 GBP2023-03-31
Net Assets/Liabilities
343,519 GBP2024-03-31
336,138 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
343,517 GBP2024-03-31
336,136 GBP2023-03-31
Equity
343,519 GBP2024-03-31
336,138 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
151,786 GBP2024-03-31
123,778 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
95,646 GBP2024-03-31
84,335 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
56,140 GBP2024-03-31
39,443 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
544,394 GBP2024-03-31
429,897 GBP2023-03-31
Amounts Owed By Related Parties
192,643 GBP2024-03-31
Current
220,668 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,532 GBP2024-03-31
521 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
739,569 GBP2024-03-31
651,086 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
164,504 GBP2024-03-31
29,167 GBP2023-03-31
Trade Creditors/Trade Payables
Current
329,814 GBP2024-03-31
296,348 GBP2023-03-31
Other Taxation & Social Security Payable
Current
105,753 GBP2024-03-31
113,796 GBP2023-03-31
Other Creditors
Current
13,574 GBP2024-03-31
13,188 GBP2023-03-31
Creditors
Current
613,645 GBP2024-03-31
452,499 GBP2023-03-31