82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,683 GBP2024-03-31
3,577 GBP2023-03-31
Fixed Assets
2,683 GBP2024-03-31
3,577 GBP2023-03-31
Debtors
216,834 GBP2024-03-31
575,893 GBP2023-03-31
Cash at bank and in hand
150,714 GBP2024-03-31
152,875 GBP2023-03-31
Current Assets
367,548 GBP2024-03-31
728,768 GBP2023-03-31
Net Current Assets/Liabilities
92,058 GBP2024-03-31
471,176 GBP2023-03-31
Total Assets Less Current Liabilities
94,741 GBP2024-03-31
474,753 GBP2023-03-31
Net Assets/Liabilities
94,741 GBP2024-03-31
474,753 GBP2023-03-31
Equity
Called up share capital
167 GBP2024-03-31
167 GBP2023-03-31
Retained earnings (accumulated losses)
94,574 GBP2024-03-31
474,586 GBP2023-03-31
Equity
94,741 GBP2024-03-31
474,753 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
876 GBP2024-03-31
876 GBP2023-03-31
Office equipment
12,682 GBP2024-03-31
12,682 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,558 GBP2024-03-31
13,558 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
557 GBP2024-03-31
451 GBP2023-03-31
Office equipment
10,318 GBP2024-03-31
9,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,875 GBP2024-03-31
9,981 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
106 GBP2023-04-01 ~ 2024-03-31
Office equipment
788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
319 GBP2024-03-31
425 GBP2023-03-31
Office equipment
2,364 GBP2024-03-31
3,152 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,526 GBP2024-03-31
36,581 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
747 GBP2024-03-31
1,116 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
228,898 GBP2024-03-31
219,296 GBP2023-03-31
Other Creditors
Amounts falling due within one year
719 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-03-31
599 GBP2023-03-31