82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
855 GBP2024-03-31
1,037 GBP2023-03-31
Debtors
11,242 GBP2024-03-31
1,494 GBP2023-03-31
Cash at bank and in hand
2,016 GBP2024-03-31
1,213 GBP2023-03-31
Current Assets
13,258 GBP2024-03-31
2,707 GBP2023-03-31
Creditors
Current
3,419 GBP2024-03-31
2,064 GBP2023-03-31
Net Current Assets/Liabilities
9,839 GBP2024-03-31
643 GBP2023-03-31
Total Assets Less Current Liabilities
10,694 GBP2024-03-31
1,680 GBP2023-03-31
Net Assets/Liabilities
10,532 GBP2024-03-31
1,483 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
10,531 GBP2024-03-31
1,482 GBP2023-03-31
Equity
10,532 GBP2024-03-31
1,483 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,038 GBP2023-03-31
Furniture and fittings
856 GBP2023-03-31
Computers
4,673 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,567 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,506 GBP2024-03-31
2,412 GBP2023-03-31
Furniture and fittings
735 GBP2024-03-31
714 GBP2023-03-31
Computers
4,471 GBP2024-03-31
4,404 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,712 GBP2024-03-31
7,530 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
21 GBP2023-04-01 ~ 2024-03-31
Computers
67 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
532 GBP2024-03-31
626 GBP2023-03-31
Furniture and fittings
121 GBP2024-03-31
142 GBP2023-03-31
Computers
202 GBP2024-03-31
269 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,636 GBP2024-03-31
1,494 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,606 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,242 GBP2024-03-31
1,494 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,081 GBP2024-03-31
1,631 GBP2023-03-31
Other Creditors
Current
338 GBP2024-03-31
433 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
162 GBP2024-03-31
197 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
162 GBP2024-03-31
197 GBP2023-03-31
Profit/Loss
10,499 GBP2023-04-01 ~ 2024-03-31
6,530 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,450 GBP2023-04-01 ~ 2024-03-31
-7,950 GBP2022-04-01 ~ 2023-03-31