82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
412 GBP2023-03-31
Debtors
26,076 GBP2024-03-31
29,292 GBP2023-03-31
Cash at bank and in hand
33,646 GBP2024-03-31
51,657 GBP2023-03-31
Current Assets
59,722 GBP2024-03-31
80,949 GBP2023-03-31
Net Current Assets/Liabilities
35,942 GBP2024-03-31
63,640 GBP2023-03-31
Total Assets Less Current Liabilities
35,942 GBP2024-03-31
64,052 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
35,842 GBP2024-03-31
63,952 GBP2023-03-31
Equity
35,942 GBP2024-03-31
64,052 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,662 GBP2023-03-31
Computers
2,024 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,686 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,662 GBP2024-03-31
1,418 GBP2023-03-31
Computers
2,024 GBP2024-03-31
1,856 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,686 GBP2024-03-31
3,274 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
244 GBP2023-04-01 ~ 2024-03-31
Computers
168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
244 GBP2023-03-31
Computers
168 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
26,076 GBP2024-03-31
792 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
26,076 GBP2024-03-31
29,292 GBP2023-03-31
Trade Creditors/Trade Payables
Current
119 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,589 GBP2024-03-31
14,164 GBP2023-03-31
Other Creditors
Current
20,191 GBP2024-03-31
3,026 GBP2023-03-31