82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
730 GBP2024-03-31
867 GBP2023-03-31
Debtors
1,191 GBP2024-03-31
1,801 GBP2023-03-31
Cash at bank and in hand
34,506 GBP2024-03-31
56,292 GBP2023-03-31
Current Assets
35,697 GBP2024-03-31
58,093 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,076 GBP2024-03-31
Net Current Assets/Liabilities
22,621 GBP2024-03-31
43,393 GBP2023-03-31
Total Assets Less Current Liabilities
23,351 GBP2024-03-31
44,260 GBP2023-03-31
Net Assets/Liabilities
23,212 GBP2024-03-31
44,095 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,112 GBP2024-03-31
43,995 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
287 GBP2024-03-31
287 GBP2023-03-31
Furniture and fittings
603 GBP2024-03-31
344 GBP2023-03-31
Computers
5,578 GBP2024-03-31
5,578 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,468 GBP2024-03-31
6,209 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
187 GBP2024-03-31
153 GBP2023-03-31
Furniture and fittings
269 GBP2024-03-31
194 GBP2023-03-31
Computers
5,282 GBP2024-03-31
4,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,738 GBP2024-03-31
5,342 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
75 GBP2023-04-01 ~ 2024-03-31
Computers
287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
100 GBP2024-03-31
134 GBP2023-03-31
Furniture and fittings
334 GBP2024-03-31
150 GBP2023-03-31
Computers
296 GBP2024-03-31
583 GBP2023-03-31
Other Debtors
Current
1 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
1,190 GBP2024-03-31
1,801 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,191 GBP2024-03-31
Amounts falling due within one year, Current
1,801 GBP2023-03-31
Trade Creditors/Trade Payables
Current
214 GBP2024-03-31
17 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,720 GBP2024-03-31
12,645 GBP2023-03-31
Other Creditors
Current
2,142 GBP2024-03-31
2,038 GBP2023-03-31
Creditors
Current
13,076 GBP2024-03-31
14,700 GBP2023-03-31