82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
67,043 GBP2024-03-31
80,010 GBP2023-03-31
Debtors
348,406 GBP2024-03-31
361,511 GBP2023-03-31
Cash at bank and in hand
75,968 GBP2024-03-31
14,499 GBP2023-03-31
Current Assets
466,045 GBP2024-03-31
420,683 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-453,302 GBP2024-03-31
Net Current Assets/Liabilities
12,743 GBP2024-03-31
43,378 GBP2023-03-31
Total Assets Less Current Liabilities
79,786 GBP2024-03-31
123,388 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,552 GBP2024-03-31
-29,924 GBP2023-03-31
Net Assets/Liabilities
64,234 GBP2024-03-31
93,464 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
64,233 GBP2024-03-31
93,463 GBP2023-03-31
Equity
64,234 GBP2024-03-31
93,464 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
103,864 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,821 GBP2024-03-31
23,854 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
67,043 GBP2024-03-31
80,010 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
94 GBP2024-03-31
17,185 GBP2023-03-31
Other Debtors
Amounts falling due within one year
348,312 GBP2024-03-31
344,326 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
348,406 GBP2024-03-31
Amounts falling due within one year, Current
361,511 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,440 GBP2024-03-31
32,389 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38,553 GBP2024-03-31
80,856 GBP2023-03-31
Corporation Tax Payable
Current
18,137 GBP2024-03-31
11,651 GBP2023-03-31
Other Taxation & Social Security Payable
Current
67,744 GBP2024-03-31
12,218 GBP2023-03-31
Other Creditors
Current
306,428 GBP2024-03-31
240,191 GBP2023-03-31
Creditors
Current
453,302 GBP2024-03-31
377,305 GBP2023-03-31
Other Creditors
Non-current
15,552 GBP2024-03-31
29,924 GBP2023-03-31