82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
973 GBP2024-03-31
1,297 GBP2023-03-31
Debtors
Current
577,472 GBP2024-03-31
81,081 GBP2023-03-31
Cash at bank and in hand
191,086 GBP2024-03-31
821,602 GBP2023-03-31
Current Assets
768,558 GBP2024-03-31
902,683 GBP2023-03-31
Net Current Assets/Liabilities
620,240 GBP2024-03-31
622,481 GBP2023-03-31
Total Assets Less Current Liabilities
621,213 GBP2024-03-31
623,778 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
609,361 GBP2024-03-31
601,865 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,482 GBP2024-03-31
2,482 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,482 GBP2024-03-31
2,482 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,509 GBP2024-03-31
1,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,509 GBP2024-03-31
1,185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
324 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
973 GBP2024-03-31
1,297 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,436 GBP2024-03-31
75,301 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
577,472 GBP2024-03-31
81,081 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Non-current, Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31