82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,016 GBP2024-03-31
1,767 GBP2023-03-31
Fixed Assets - Investments
923,100 GBP2024-03-31
923,100 GBP2023-03-31
Fixed Assets
941,116 GBP2024-03-31
924,867 GBP2023-03-31
Debtors
853,297 GBP2024-03-31
818,707 GBP2023-03-31
Cash at bank and in hand
309,910 GBP2024-03-31
181,020 GBP2023-03-31
Current Assets
1,163,207 GBP2024-03-31
999,727 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-256,806 GBP2024-03-31
-206,921 GBP2023-03-31
Net Current Assets/Liabilities
906,401 GBP2024-03-31
792,806 GBP2023-03-31
Total Assets Less Current Liabilities
1,847,517 GBP2024-03-31
1,717,673 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,847,417 GBP2024-03-31
1,717,573 GBP2023-03-31
Equity
1,847,517 GBP2024-03-31
1,717,673 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,919 GBP2024-03-31
45,669 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-33,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,903 GBP2024-03-31
43,902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-33,093 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
18,016 GBP2024-03-31
1,767 GBP2023-03-31
Other Investments Other Than Loans
923,100 GBP2024-03-31
923,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
764,307 GBP2024-03-31
768,307 GBP2023-03-31
Other Debtors
Amounts falling due within one year
88,990 GBP2024-03-31
50,400 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
853,297 GBP2024-03-31
818,707 GBP2023-03-31
Corporation Tax Payable
Current
48,546 GBP2024-03-31
36,713 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,331 GBP2024-03-31
54,580 GBP2023-03-31
Other Creditors
Current
139,929 GBP2024-03-31
115,628 GBP2023-03-31
Creditors
Current
256,806 GBP2024-03-31
206,921 GBP2023-03-31