82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,610 GBP2024-03-31
2,147 GBP2023-03-31
Debtors
11,598 GBP2024-03-31
5,016 GBP2023-03-31
Cash at bank and in hand
9,051 GBP2024-03-31
19,919 GBP2023-03-31
Current Assets
20,649 GBP2024-03-31
24,935 GBP2023-03-31
Net Current Assets/Liabilities
17,235 GBP2024-03-31
19,278 GBP2023-03-31
Net Assets/Liabilities
18,845 GBP2024-03-31
21,425 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,386 GBP2024-03-31
1,386 GBP2023-03-31
Computers
6,144 GBP2024-03-31
6,144 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,530 GBP2024-03-31
7,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,287 GBP2024-03-31
1,254 GBP2023-03-31
Computers
4,633 GBP2024-03-31
4,129 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,920 GBP2024-03-31
5,383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2023-04-01 ~ 2024-03-31
Computers
504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
99 GBP2024-03-31
132 GBP2023-03-31
Computers
1,511 GBP2024-03-31
2,015 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,598 GBP2024-03-31
2,736 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,280 GBP2023-03-31
Debtors
Amounts falling due within one year
11,598 GBP2024-03-31
5,016 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,636 GBP2024-03-31
1,084 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,866 GBP2024-03-31
6,426 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-2,438 GBP2024-03-31
-2,179 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
350 GBP2024-03-31
300 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31