82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
240 GBP2024-03-31
Property, Plant & Equipment
3,441 GBP2024-03-31
4,269 GBP2023-03-31
Fixed Assets
3,681 GBP2024-03-31
4,269 GBP2023-03-31
Trade Debtors/Trade Receivables
143,645 GBP2024-03-31
135,005 GBP2023-03-31
Cash at bank and in hand
4,629 GBP2024-03-31
18,711 GBP2023-03-31
Current Assets
148,274 GBP2024-03-31
153,716 GBP2023-03-31
Net Current Assets/Liabilities
99,254 GBP2024-03-31
Total Assets Less Current Liabilities
102,935 GBP2024-03-31
87,893 GBP2023-03-31
Net Assets/Liabilities
2 GBP2024-03-31
82,655 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
82,653 GBP2023-03-31
Equity
2 GBP2024-03-31
82,655 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,267 GBP2024-03-31
8,569 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,826 GBP2024-03-31
4,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,526 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,436 GBP2024-03-31
8,558 GBP2023-03-31
Other Debtors
Amounts falling due within one year
141,209 GBP2024-03-31
126,447 GBP2023-03-31
Debtors
Amounts falling due within one year
143,645 GBP2024-03-31
135,005 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,413 GBP2024-03-31
1,964 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,618 GBP2024-03-31
38,777 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,989 GBP2024-03-31
26,551 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,000 GBP2024-03-31
2,800 GBP2023-03-31
Amounts falling due after one year
100,000 GBP2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31