82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,417 GBP2024-03-31
2,098 GBP2023-03-31
Fixed Assets
1,417 GBP2024-03-31
2,098 GBP2023-03-31
Debtors
Current
91,009 GBP2024-03-31
83,693 GBP2023-03-31
Cash at bank and in hand
4,274 GBP2024-03-31
43,945 GBP2023-03-31
Current Assets
95,283 GBP2024-03-31
127,638 GBP2023-03-31
Net Current Assets/Liabilities
53,133 GBP2024-03-31
74,121 GBP2023-03-31
Total Assets Less Current Liabilities
54,550 GBP2024-03-31
76,219 GBP2023-03-31
Net Assets/Liabilities
54,550 GBP2024-03-31
76,219 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
54,450 GBP2024-03-31
76,119 GBP2023-03-31
Equity
54,550 GBP2024-03-31
76,219 GBP2023-03-31
Wages/Salaries
63,032 GBP2023-04-01 ~ 2024-03-31
61,833 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
75,985 GBP2023-04-01 ~ 2024-03-31
74,739 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,443 GBP2024-03-31
1,443 GBP2023-03-31
Computers
4,238 GBP2024-03-31
4,238 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,681 GBP2024-03-31
5,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,224 GBP2023-03-31
Computers
2,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,583 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
55 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,279 GBP2024-03-31
Computers
2,985 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,264 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
164 GBP2024-03-31
219 GBP2023-03-31
Computers
1,253 GBP2024-03-31
1,879 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
91,009 GBP2024-03-31
83,693 GBP2023-03-31
Cash and Cash Equivalents
4,274 GBP2024-03-31
43,945 GBP2023-03-31
Corporation Tax Payable
Current
17,286 GBP2024-03-31
24,619 GBP2023-03-31
Taxation/Social Security Payable
Current
11,711 GBP2024-03-31
18,019 GBP2023-03-31
Other Creditors
Current
8,653 GBP2024-03-31
5,879 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2024-03-31
5,000 GBP2023-03-31
Creditors
Current
42,150 GBP2024-03-31
53,517 GBP2023-03-31