82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
63,535 GBP2024-03-31
87,518 GBP2023-03-31
Debtors
183,902 GBP2024-03-31
102,546 GBP2023-03-31
Cash at bank and in hand
537 GBP2024-03-31
9,495 GBP2023-03-31
Current Assets
184,439 GBP2024-03-31
112,041 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-220,671 GBP2024-03-31
Net Current Assets/Liabilities
-36,232 GBP2024-03-31
6,275 GBP2023-03-31
Total Assets Less Current Liabilities
27,303 GBP2024-03-31
93,793 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-19,808 GBP2024-03-31
Net Assets/Liabilities
7,495 GBP2024-03-31
59,809 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
7,493 GBP2024-03-31
59,807 GBP2023-03-31
Equity
7,495 GBP2024-03-31
59,809 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
120,724 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,189 GBP2024-03-31
33,206 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
63,535 GBP2024-03-31
87,518 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
54,356 GBP2024-03-31
-31,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
129,546 GBP2024-03-31
133,546 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
183,902 GBP2024-03-31
Amounts falling due within one year, Current
102,546 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,011 GBP2024-03-31
9,011 GBP2023-03-31
Trade Creditors/Trade Payables
Current
129,590 GBP2024-03-31
30,792 GBP2023-03-31
Corporation Tax Payable
Current
42,151 GBP2024-03-31
42,151 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,505 GBP2024-03-31
2,362 GBP2023-03-31
Other Creditors
Current
31,414 GBP2024-03-31
21,450 GBP2023-03-31
Creditors
Current
220,671 GBP2024-03-31
105,766 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,935 GBP2024-03-31
24,946 GBP2023-03-31
Other Creditors
Non-current
3,873 GBP2024-03-31
9,038 GBP2023-03-31
Creditors
Non-current
19,808 GBP2024-03-31
33,984 GBP2023-03-31