82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
753 GBP2024-03-31
1,425 GBP2023-03-31
Debtors
96,014 GBP2024-03-31
42,974 GBP2023-03-31
Cash at bank and in hand
109 GBP2024-03-31
50,069 GBP2023-03-31
Current Assets
96,123 GBP2024-03-31
93,043 GBP2023-03-31
Net Current Assets/Liabilities
-38,669 GBP2024-03-31
28,474 GBP2023-03-31
Total Assets Less Current Liabilities
-37,916 GBP2024-03-31
29,899 GBP2023-03-31
Net Assets/Liabilities
-63,005 GBP2024-03-31
950 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-63,007 GBP2024-03-31
948 GBP2023-03-31
Equity
-63,005 GBP2024-03-31
950 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
381 GBP2023-03-31
Computers
3,597 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,978 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
260 GBP2024-03-31
220 GBP2023-03-31
Computers
2,965 GBP2024-03-31
2,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,225 GBP2024-03-31
2,553 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2023-04-01 ~ 2024-03-31
Computers
632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
121 GBP2024-03-31
161 GBP2023-03-31
Computers
632 GBP2024-03-31
1,264 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,600 GBP2024-03-31
12,517 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
8,236 GBP2024-03-31
Prepayments/Accrued Income
Current
1,230 GBP2024-03-31
8,599 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
96,014 GBP2024-03-31
Current, Amounts falling due within one year
42,974 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,892 GBP2024-03-31
3,860 GBP2023-03-31
Trade Creditors/Trade Payables
Current
59,451 GBP2024-03-31
18,155 GBP2023-03-31
Corporation Tax Payable
Current
19,252 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,010 GBP2024-03-31
2,265 GBP2023-03-31
Other Creditors
Current
290 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
16,912 GBP2024-03-31
2,469 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,860 GBP2024-03-31
Between one and two years, Non-current
3,860 GBP2023-03-31
Between two and five year, Non-current
11,580 GBP2023-03-31