82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,415 GBP2024-03-30
17,070 GBP2023-03-30
Debtors
66,664 GBP2024-03-30
104,848 GBP2023-03-30
Cash at bank and in hand
280,755 GBP2024-03-30
248,807 GBP2023-03-30
Current Assets
347,419 GBP2024-03-30
353,655 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-215,950 GBP2024-03-30
-196,473 GBP2023-03-30
Net Current Assets/Liabilities
131,469 GBP2024-03-30
157,182 GBP2023-03-30
Total Assets Less Current Liabilities
146,884 GBP2024-03-30
174,252 GBP2023-03-30
Net Assets/Liabilities
143,612 GBP2024-03-30
170,980 GBP2023-03-30
Equity
Called up share capital
2 GBP2024-03-30
2 GBP2023-03-30
Capital redemption reserve
1 GBP2024-03-30
1 GBP2023-03-30
Retained earnings (accumulated losses)
143,609 GBP2024-03-30
170,977 GBP2023-03-30
Equity
143,612 GBP2024-03-30
170,980 GBP2023-03-30
Average Number of Employees
82023-03-31 ~ 2024-03-30
52022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,482 GBP2024-03-30
24,593 GBP2023-03-30
Computers
15,189 GBP2024-03-30
9,485 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
41,671 GBP2024-03-30
34,078 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,087 GBP2024-03-30
13,876 GBP2023-03-30
Computers
8,169 GBP2024-03-30
3,132 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,256 GBP2024-03-30
17,008 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,211 GBP2023-03-31 ~ 2024-03-30
Computers
5,037 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,248 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
8,395 GBP2024-03-30
10,717 GBP2023-03-30
Computers
7,020 GBP2024-03-30
6,353 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
18,780 GBP2024-03-30
66,540 GBP2023-03-30
Other Debtors
Amounts falling due within one year
41,702 GBP2024-03-30
38,308 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
60,482 GBP2024-03-30
104,848 GBP2023-03-30
Other Debtors
Amounts falling due after one year
6,182 GBP2024-03-30
0 GBP2023-03-30
Trade Creditors/Trade Payables
Current
2,415 GBP2024-03-30
8,128 GBP2023-03-30
Other Taxation & Social Security Payable
Current
206,019 GBP2024-03-30
177,086 GBP2023-03-30
Other Creditors
Current
7,516 GBP2024-03-30
11,259 GBP2023-03-30
Creditors
Current
215,950 GBP2024-03-30
196,473 GBP2023-03-30