82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,176 GBP2024-03-31
3,252 GBP2023-03-31
Debtors
47,003 GBP2024-03-31
46,137 GBP2023-03-31
Cash at bank and in hand
12,536 GBP2024-03-31
46,922 GBP2023-03-31
Current Assets
59,539 GBP2024-03-31
93,059 GBP2023-03-31
Net Current Assets/Liabilities
39,105 GBP2024-03-31
59,889 GBP2023-03-31
Total Assets Less Current Liabilities
42,281 GBP2024-03-31
63,141 GBP2023-03-31
Net Assets/Liabilities
41,487 GBP2024-03-31
62,328 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
41,387 GBP2024-03-31
62,228 GBP2023-03-31
Equity
41,487 GBP2024-03-31
62,328 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,840 GBP2024-03-31
1,840 GBP2023-03-31
Computers
9,459 GBP2024-03-31
8,329 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,299 GBP2024-03-31
10,169 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
710 GBP2024-03-31
511 GBP2023-03-31
Computers
7,413 GBP2024-03-31
6,406 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,123 GBP2024-03-31
6,917 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
199 GBP2023-04-01 ~ 2024-03-31
Computers
1,007 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,130 GBP2024-03-31
1,329 GBP2023-03-31
Computers
2,046 GBP2024-03-31
1,923 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,588 GBP2024-03-31
30,379 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
16,415 GBP2024-03-31
15,758 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
47,003 GBP2024-03-31
46,137 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,103 GBP2024-03-31
19,869 GBP2023-03-31
Other Creditors
Current
2,331 GBP2024-03-31
13,301 GBP2023-03-31