82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,058 GBP2024-03-31
8,033 GBP2023-03-31
Debtors
137,055 GBP2024-03-31
139,538 GBP2023-03-31
Cash at bank and in hand
132,230 GBP2024-03-31
196,388 GBP2023-03-31
Current Assets
269,285 GBP2024-03-31
335,926 GBP2023-03-31
Creditors
Current
18,642 GBP2024-03-31
65,126 GBP2023-03-31
Net Current Assets/Liabilities
250,643 GBP2024-03-31
270,800 GBP2023-03-31
Total Assets Less Current Liabilities
257,701 GBP2024-03-31
278,833 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
257,700 GBP2024-03-31
278,832 GBP2023-03-31
Equity
257,701 GBP2024-03-31
278,833 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,000 GBP2023-03-31
Furniture and fittings
1,800 GBP2023-03-31
Computers
1,631 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,431 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,801 GBP2024-03-31
9,113 GBP2023-03-31
Furniture and fittings
1,763 GBP2024-03-31
1,750 GBP2023-03-31
Computers
809 GBP2024-03-31
535 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,373 GBP2024-03-31
11,398 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
688 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
13 GBP2023-04-01 ~ 2024-03-31
Computers
274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
6,199 GBP2024-03-31
6,887 GBP2023-03-31
Furniture and fittings
37 GBP2024-03-31
50 GBP2023-03-31
Computers
822 GBP2024-03-31
1,096 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,000 GBP2024-03-31
35,300 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
108,055 GBP2024-03-31
104,238 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
137,055 GBP2024-03-31
139,538 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,280 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,942 GBP2024-03-31
60,845 GBP2023-03-31
Other Creditors
Current
2,700 GBP2024-03-31
2,001 GBP2023-03-31