82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
899 GBP2024-03-31
125 GBP2023-03-31
Debtors
78,277 GBP2024-03-31
43,003 GBP2023-03-31
Cash at bank and in hand
1,426 GBP2024-03-31
21,337 GBP2023-03-31
Current Assets
79,703 GBP2024-03-31
64,340 GBP2023-03-31
Net Current Assets/Liabilities
68,910 GBP2024-03-31
50,445 GBP2023-03-31
Total Assets Less Current Liabilities
69,809 GBP2024-03-31
50,570 GBP2023-03-31
Creditors
Amounts falling due after one year
-43,234 GBP2024-03-31
Net Assets/Liabilities
26,575 GBP2024-03-31
50,570 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
511 GBP2024-03-31
511 GBP2023-03-31
Computers
2,634 GBP2024-03-31
1,560 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,145 GBP2024-03-31
2,071 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
511 GBP2024-03-31
511 GBP2023-03-31
Computers
1,735 GBP2024-03-31
1,435 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,246 GBP2024-03-31
1,946 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
899 GBP2024-03-31
125 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,512 GBP2024-03-31
2,013 GBP2023-03-31
Other Debtors
Amounts falling due within one year
76,765 GBP2024-03-31
40,990 GBP2023-03-31
Debtors
Amounts falling due within one year
78,277 GBP2024-03-31
43,003 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,698 GBP2024-03-31
12,995 GBP2023-03-31
Other Creditors
Amounts falling due within one year
295 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2024-03-31
900 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
43,234 GBP2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31