82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,226 GBP2024-03-31
1,533 GBP2023-03-31
Debtors
4,274 GBP2024-03-31
15,120 GBP2023-03-31
Cash at bank and in hand
828 GBP2024-03-31
1,381 GBP2023-03-31
Current Assets
5,102 GBP2024-03-31
16,501 GBP2023-03-31
Creditors
Current
3,372 GBP2024-03-31
13,358 GBP2023-03-31
Net Current Assets/Liabilities
1,730 GBP2024-03-31
3,143 GBP2023-03-31
Total Assets Less Current Liabilities
2,956 GBP2024-03-31
4,676 GBP2023-03-31
Creditors
Non-current
2,683 GBP2024-03-31
4,083 GBP2023-03-31
Net Assets/Liabilities
273 GBP2024-03-31
593 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
173 GBP2024-03-31
493 GBP2023-03-31
Equity
273 GBP2024-03-31
593 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,882 GBP2023-03-31
Computers
5,373 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,255 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,758 GBP2024-03-31
1,727 GBP2023-03-31
Computers
4,271 GBP2024-03-31
3,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,029 GBP2024-03-31
5,722 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2023-04-01 ~ 2024-03-31
Computers
276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
124 GBP2024-03-31
155 GBP2023-03-31
Computers
1,102 GBP2024-03-31
1,378 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,120 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,274 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,274 GBP2024-03-31
15,120 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,400 GBP2024-03-31
1,400 GBP2023-03-31
Other Taxation & Social Security Payable
Current
466 GBP2024-03-31
5,353 GBP2023-03-31
Other Creditors
Current
1,506 GBP2024-03-31
6,605 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,683 GBP2024-03-31
4,083 GBP2023-03-31