82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,479 GBP2024-03-31
26,063 GBP2023-03-31
Fixed Assets
23,479 GBP2024-03-31
26,063 GBP2023-03-31
Debtors
482,387 GBP2024-03-31
466,094 GBP2023-03-31
Cash at bank and in hand
162,939 GBP2024-03-31
115,037 GBP2023-03-31
Current Assets
645,326 GBP2024-03-31
581,131 GBP2023-03-31
Net Current Assets/Liabilities
567,359 GBP2024-03-31
516,625 GBP2023-03-31
Total Assets Less Current Liabilities
590,838 GBP2024-03-31
542,688 GBP2023-03-31
Net Assets/Liabilities
579,171 GBP2024-03-31
521,021 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
579,167 GBP2024-03-31
521,017 GBP2023-03-31
Equity
579,171 GBP2024-03-31
521,021 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
73,623 GBP2024-03-31
72,064 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,144 GBP2024-03-31
46,001 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,143 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
482,387 GBP2024-03-31
464,887 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,207 GBP2023-03-31
Debtors
Amounts falling due within one year
482,387 GBP2024-03-31
466,094 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,968 GBP2024-03-31
5,621 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,148 GBP2024-03-31
10,438 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
43,189 GBP2024-03-31
39,785 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,662 GBP2024-03-31
8,662 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31