82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,210 GBP2024-03-31
2,946 GBP2023-03-31
Debtors
17,594 GBP2024-03-31
28,714 GBP2023-03-31
Cash at bank and in hand
316 GBP2024-03-31
397 GBP2023-03-31
Current Assets
17,910 GBP2024-03-31
29,111 GBP2023-03-31
Net Current Assets/Liabilities
9,601 GBP2024-03-31
19,353 GBP2023-03-31
Net Assets/Liabilities
11,811 GBP2024-03-31
22,299 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,484 GBP2024-03-31
4,484 GBP2023-03-31
Computers
8,639 GBP2024-03-31
8,639 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,123 GBP2024-03-31
13,123 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,362 GBP2024-03-31
2,988 GBP2023-03-31
Computers
7,551 GBP2024-03-31
7,189 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,913 GBP2024-03-31
10,177 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
374 GBP2023-04-01 ~ 2024-03-31
Computers
362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,122 GBP2024-03-31
1,496 GBP2023-03-31
Computers
1,088 GBP2024-03-31
1,450 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,648 GBP2024-03-31
16,088 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,238 GBP2024-03-31
9,918 GBP2023-03-31
Debtors
Amounts falling due within one year
17,594 GBP2024-03-31
28,714 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,739 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,962 GBP2024-03-31
5,069 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
785 GBP2024-03-31
2,625 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,207 GBP2024-03-31
164 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,616 GBP2024-03-31
1,900 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31