82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
12,539 GBP2024-03-31
11,525 GBP2023-03-31
Property, Plant & Equipment
20,318 GBP2024-03-31
24,942 GBP2023-03-31
Fixed Assets
32,857 GBP2024-03-31
36,467 GBP2023-03-31
Debtors
1,201,220 GBP2024-03-31
1,318,377 GBP2023-03-31
Cash at bank and in hand
558,807 GBP2024-03-31
791,710 GBP2023-03-31
Current Assets
1,951,615 GBP2024-03-31
2,408,101 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-607,703 GBP2024-03-31
-1,014,133 GBP2023-03-31
Net Current Assets/Liabilities
1,343,912 GBP2024-03-31
1,393,968 GBP2023-03-31
Total Assets Less Current Liabilities
1,376,769 GBP2024-03-31
1,430,435 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,268 GBP2024-03-31
-7,137 GBP2023-03-31
Net Assets/Liabilities
1,363,287 GBP2024-03-31
1,417,062 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,363,087 GBP2024-03-31
1,416,862 GBP2023-03-31
Equity
1,363,287 GBP2024-03-31
1,417,062 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
17,999 GBP2024-03-31
11,525 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,460 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
30,950 GBP2024-03-31
28,411 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,632 GBP2024-03-31
3,469 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,163 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
198,555 GBP2024-03-31
278,046 GBP2023-03-31