82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,773 GBP2024-03-31
1,985 GBP2023-03-31
Fixed Assets
1,773 GBP2024-03-31
1,985 GBP2023-03-31
Debtors
10,113 GBP2024-03-31
7,057 GBP2023-03-31
Cash at bank and in hand
20,096 GBP2024-03-31
14,583 GBP2023-03-31
Current Assets
30,209 GBP2024-03-31
21,640 GBP2023-03-31
Net Current Assets/Liabilities
15,065 GBP2024-03-31
9,847 GBP2023-03-31
Total Assets Less Current Liabilities
16,838 GBP2024-03-31
11,832 GBP2023-03-31
Net Assets/Liabilities
10,251 GBP2024-03-31
205 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
10,151 GBP2024-03-31
105 GBP2023-03-31
Equity
10,251 GBP2024-03-31
205 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,217 GBP2024-03-31
2,717 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,217 GBP2024-03-31
2,717 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,444 GBP2024-03-31
732 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,444 GBP2024-03-31
732 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,773 GBP2024-03-31
1,985 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,572 GBP2024-03-31
6,204 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4 GBP2024-03-31
38 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
550 GBP2024-03-31
551 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,250 GBP2024-03-31
11,250 GBP2023-03-31
Net Deferred Tax Liability/Asset
337 GBP2024-03-31
377 GBP2023-03-31