82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,113 GBP2023-03-31
Debtors
Current
751,761 GBP2024-03-31
694,375 GBP2023-03-31
Cash at bank and in hand
639,965 GBP2024-03-31
743,235 GBP2023-03-31
Current Assets
1,391,726 GBP2024-03-31
1,437,610 GBP2023-03-31
Net Current Assets/Liabilities
151,138 GBP2024-03-31
151,396 GBP2023-03-31
Total Assets Less Current Liabilities
151,138 GBP2024-03-31
152,509 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-98,603 GBP2024-03-31
-144,112 GBP2023-03-31
Net Assets/Liabilities
52,535 GBP2024-03-31
8,397 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
11,060 GBP2024-03-31
11,060 GBP2023-03-31
Intangible Assets - Gross Cost
11,060 GBP2024-03-31
11,060 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,060 GBP2024-03-31
9,947 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,113 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
1,113 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,805 GBP2024-03-31
35,805 GBP2023-03-31
Other
5,800 GBP2024-03-31
5,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,605 GBP2024-03-31
41,605 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,805 GBP2024-03-31
35,805 GBP2023-03-31
Other
5,800 GBP2024-03-31
5,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,605 GBP2024-03-31
41,605 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
735,732 GBP2024-03-31
691,040 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
16,029 GBP2024-03-31
3,335 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
751,761 GBP2024-03-31
694,375 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
98,603 GBP2024-03-31
144,112 GBP2023-03-31
Bank Borrowings
Non-current
98,603 GBP2024-03-31
144,112 GBP2023-03-31