82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,229 GBP2024-03-31
1,536 GBP2023-03-31
Fixed Assets - Investments
6,119 GBP2024-03-31
6,075 GBP2023-03-31
Fixed Assets
7,348 GBP2024-03-31
7,611 GBP2023-03-31
Debtors
1,031,520 GBP2024-03-31
1,127,689 GBP2023-03-31
Cash at bank and in hand
1,893 GBP2024-03-31
36,164 GBP2023-03-31
Current Assets
1,056,701 GBP2024-03-31
1,277,110 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-243,265 GBP2024-03-31
-443,564 GBP2023-03-31
Net Current Assets/Liabilities
813,436 GBP2024-03-31
833,546 GBP2023-03-31
Total Assets Less Current Liabilities
820,784 GBP2024-03-31
841,157 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,243 GBP2024-03-31
-24,049 GBP2023-03-31
Net Assets/Liabilities
806,308 GBP2024-03-31
816,816 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
806,208 GBP2024-03-31
816,716 GBP2023-03-31
Equity
806,308 GBP2024-03-31
816,816 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,325 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,096 GBP2024-03-31
789 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,229 GBP2024-03-31
1,536 GBP2023-03-31
Investments in group undertakings and participating interests
119 GBP2024-03-31
75 GBP2023-03-31
Other Investments Other Than Loans
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Amounts invested in assets
Non-current
6,119 GBP2024-03-31
6,075 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,925 GBP2024-03-31
5,925 GBP2023-03-31
Other Debtors
Amounts falling due within one year
934,472 GBP2024-03-31
1,029,210 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
940,397 GBP2024-03-31
1,035,135 GBP2023-03-31
Other Debtors
Amounts falling due after one year
91,123 GBP2024-03-31
92,554 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,648 GBP2024-03-31
9,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
656 GBP2024-03-31
14,860 GBP2023-03-31
Other Taxation & Social Security Payable
Current
163,767 GBP2024-03-31
290,168 GBP2023-03-31
Other Creditors
Current
69,194 GBP2024-03-31
128,888 GBP2023-03-31
Creditors
Current
243,265 GBP2024-03-31
443,564 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,243 GBP2024-03-31
24,049 GBP2023-03-31