82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,533 GBP2024-03-31
29,306 GBP2023-03-31
Debtors
163,139 GBP2024-03-31
129,205 GBP2023-03-31
Cash at bank and in hand
104,346 GBP2024-03-31
240,161 GBP2023-03-31
Current Assets
267,485 GBP2024-03-31
369,366 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-64,716 GBP2024-03-31
Net Current Assets/Liabilities
202,769 GBP2024-03-31
193,605 GBP2023-03-31
Total Assets Less Current Liabilities
220,302 GBP2024-03-31
222,911 GBP2023-03-31
Net Assets/Liabilities
215,918 GBP2024-03-31
222,889 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
215,815 GBP2024-03-31
222,786 GBP2023-03-31
Equity
215,918 GBP2024-03-31
222,889 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,379 GBP2023-03-31
Motor vehicles
24,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,329 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,880 GBP2024-03-31
17,785 GBP2023-03-31
Motor vehicles
10,916 GBP2024-03-31
6,238 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,796 GBP2024-03-31
24,023 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,095 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,499 GBP2024-03-31
10,594 GBP2023-03-31
Motor vehicles
14,034 GBP2024-03-31
18,712 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
35,919 GBP2024-03-31
75 GBP2023-03-31
Amounts Owed By Related Parties
125,838 GBP2024-03-31
Current
125,246 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,382 GBP2024-03-31
3,884 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
163,139 GBP2024-03-31
Amounts falling due within one year, Current
129,205 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,722 GBP2024-03-31
25,910 GBP2023-03-31
Corporation Tax Payable
Current
37,588 GBP2024-03-31
38,120 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,864 GBP2024-03-31
17,450 GBP2023-03-31
Other Creditors
Current
12,542 GBP2024-03-31
94,281 GBP2023-03-31
Creditors
Current
64,716 GBP2024-03-31
175,761 GBP2023-03-31