82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,542 GBP2024-03-31
3,325 GBP2023-03-31
Total Inventories
1,826 GBP2024-03-31
238 GBP2023-03-31
Debtors
Current
311,185 GBP2024-03-31
300,288 GBP2023-03-31
Cash at bank and in hand
16,480 GBP2024-03-31
41,402 GBP2023-03-31
Current Assets
329,491 GBP2024-03-31
341,928 GBP2023-03-31
Net Current Assets/Liabilities
266,017 GBP2024-03-31
279,905 GBP2023-03-31
Total Assets Less Current Liabilities
268,559 GBP2024-03-31
283,230 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,460 GBP2024-03-31
-12,365 GBP2023-03-31
Net Assets/Liabilities
259,941 GBP2024-03-31
270,617 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Gross Cost
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,968 GBP2024-03-31
40,176 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,968 GBP2024-03-31
40,176 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,426 GBP2024-03-31
36,851 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,426 GBP2024-03-31
36,851 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,542 GBP2024-03-31
3,325 GBP2023-03-31
Value of work in progress
1,826 GBP2024-03-31
238 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,983 GBP2024-03-31
39,268 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
311,185 GBP2024-03-31
300,288 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
14,865 GBP2024-03-31
16,808 GBP2023-03-31
Non-current, Amounts falling due after one year
8,460 GBP2024-03-31
12,365 GBP2023-03-31
Bank Borrowings
Non-current
8,460 GBP2024-03-31
12,365 GBP2023-03-31
Current
8,460 GBP2024-03-31
12,365 GBP2023-03-31
Bank Overdrafts
Current
6,405 GBP2024-03-31
4,443 GBP2023-03-31
Total Borrowings
Current
14,865 GBP2024-03-31
16,808 GBP2023-03-31