82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,683 GBP2024-03-31
9,423 GBP2023-03-31
Debtors
148,447 GBP2024-03-31
84,641 GBP2023-03-31
Cash at bank and in hand
11,204 GBP2024-03-31
30,837 GBP2023-03-31
Current Assets
159,651 GBP2024-03-31
115,478 GBP2023-03-31
Creditors
Current
73,256 GBP2024-03-31
46,497 GBP2023-03-31
Net Current Assets/Liabilities
86,395 GBP2024-03-31
68,981 GBP2023-03-31
Total Assets Less Current Liabilities
98,078 GBP2024-03-31
78,404 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
97,976 GBP2024-03-31
78,302 GBP2023-03-31
Equity
98,078 GBP2024-03-31
78,404 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,668 GBP2024-03-31
7,062 GBP2023-03-31
Computers
15,207 GBP2024-03-31
12,702 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,875 GBP2024-03-31
19,764 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,656 GBP2024-03-31
2,595 GBP2023-03-31
Computers
9,536 GBP2024-03-31
7,746 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,192 GBP2024-03-31
10,341 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,061 GBP2023-04-01 ~ 2024-03-31
Computers
1,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,012 GBP2024-03-31
4,467 GBP2023-03-31
Computers
5,671 GBP2024-03-31
4,956 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101,970 GBP2024-03-31
Amounts falling due within one year, Current
76,446 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
46,477 GBP2024-03-31
Amounts falling due within one year, Current
8,195 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
148,447 GBP2024-03-31
Amounts falling due within one year, Current
84,641 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,807 GBP2024-03-31
7,637 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,741 GBP2024-03-31
8,546 GBP2023-03-31
Other Creditors
Current
33,708 GBP2024-03-31
30,314 GBP2023-03-31