82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,517 GBP2024-03-31
5,893 GBP2023-03-31
Fixed Assets
7,517 GBP2024-03-31
5,893 GBP2023-03-31
Debtors
34,804 GBP2024-03-31
38,038 GBP2023-03-31
Cash at bank and in hand
5 GBP2024-03-31
1,296 GBP2023-03-31
Current Assets
34,809 GBP2024-03-31
39,334 GBP2023-03-31
Creditors
Current
27,259 GBP2024-03-31
27,966 GBP2023-03-31
Net Current Assets/Liabilities
7,550 GBP2024-03-31
11,368 GBP2023-03-31
Total Assets Less Current Liabilities
15,067 GBP2024-03-31
17,261 GBP2023-03-31
Creditors
Non-current
-14,352 GBP2024-03-31
-16,500 GBP2023-03-31
Net Assets/Liabilities
157 GBP2024-03-31
76 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
147 GBP2024-03-31
66 GBP2023-03-31
Equity
157 GBP2024-03-31
76 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,334 GBP2024-03-31
3,441 GBP2023-03-31
Computers
12,772 GBP2024-03-31
11,188 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,106 GBP2024-03-31
14,629 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,049 GBP2024-03-31
287 GBP2023-03-31
Computers
10,540 GBP2024-03-31
8,449 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,589 GBP2024-03-31
8,736 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,762 GBP2023-04-01 ~ 2024-03-31
Computers
2,091 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,285 GBP2024-03-31
3,154 GBP2023-03-31
Computers
2,232 GBP2024-03-31
2,739 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,480 GBP2024-03-31
16,402 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
33,324 GBP2024-03-31
21,636 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
34,804 GBP2024-03-31
38,038 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,256 GBP2024-03-31
5,398 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,428 GBP2024-03-31
21,068 GBP2023-03-31
Other Creditors
Current
1,575 GBP2024-03-31
1,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,352 GBP2024-03-31
16,500 GBP2023-03-31