82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,499 GBP2024-03-31
3,702 GBP2023-03-31
Debtors
18,569 GBP2024-03-31
116,837 GBP2023-03-31
Cash at bank and in hand
126,814 GBP2024-03-31
14,267 GBP2023-03-31
Current Assets
145,383 GBP2024-03-31
131,104 GBP2023-03-31
Net Current Assets/Liabilities
109,835 GBP2024-03-31
83,290 GBP2023-03-31
Net Assets/Liabilities
113,334 GBP2024-03-31
86,992 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,035 GBP2024-03-31
5,035 GBP2023-03-31
Computers
11,339 GBP2024-03-31
9,620 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,374 GBP2024-03-31
14,655 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,705 GBP2024-03-31
4,572 GBP2023-03-31
Computers
8,170 GBP2024-03-31
6,381 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,875 GBP2024-03-31
10,953 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
133 GBP2023-04-01 ~ 2024-03-31
Computers
1,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
330 GBP2024-03-31
463 GBP2023-03-31
Computers
3,169 GBP2024-03-31
3,239 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
18,569 GBP2024-03-31
7,754 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
96,280 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,803 GBP2023-03-31
Debtors
Amounts falling due within one year
18,569 GBP2024-03-31
116,837 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,158 GBP2024-03-31
11,367 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,517 GBP2024-03-31
20,724 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
21,873 GBP2024-03-31
729 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31