82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,689 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,298 GBP2024-03-31
1,451 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,391 GBP2024-03-31
4,238 GBP2023-03-31
Property, Plant & Equipment
3,391 GBP2024-03-31
4,238 GBP2023-03-31
Debtors
217,841 GBP2024-03-31
321,122 GBP2023-03-31
Cash at bank and in hand
257 GBP2024-03-31
62,179 GBP2023-03-31
Current Assets
218,098 GBP2024-03-31
383,301 GBP2023-03-31
Creditors
Amounts falling due within one year
61,764 GBP2024-03-31
88,428 GBP2023-03-31
Net Current Assets/Liabilities
156,334 GBP2024-03-31
294,873 GBP2023-03-31
Total Assets Less Current Liabilities
159,725 GBP2024-03-31
299,111 GBP2023-03-31
Net Assets/Liabilities
159,081 GBP2024-03-31
298,306 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
158,981 GBP2024-03-31
298,206 GBP2023-03-31
Equity
159,081 GBP2024-03-31
298,306 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
5,689 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,298 GBP2024-03-31
1,451 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
847 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
81,503 GBP2024-03-31
166,503 GBP2023-03-31
Other Debtors
136,338 GBP2024-03-31
154,619 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,335 GBP2024-03-31
29,224 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
18,434 GBP2024-03-31
44,826 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,030 GBP2024-03-31
8,941 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,965 GBP2024-03-31
5,437 GBP2023-03-31