82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,659 GBP2024-03-31
1,745 GBP2023-03-31
Fixed Assets - Investments
4,046 GBP2024-03-31
4,046 GBP2023-03-31
Fixed Assets
5,705 GBP2024-03-31
5,791 GBP2023-03-31
Debtors
1,133,997 GBP2024-03-31
791,747 GBP2023-03-31
Cash at bank and in hand
190,230 GBP2024-03-31
156,658 GBP2023-03-31
Current Assets
1,324,227 GBP2024-03-31
948,405 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-751,628 GBP2024-03-31
-264,832 GBP2023-03-31
Net Current Assets/Liabilities
572,599 GBP2024-03-31
683,573 GBP2023-03-31
Total Assets Less Current Liabilities
578,304 GBP2024-03-31
689,364 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
578,204 GBP2024-03-31
689,264 GBP2023-03-31
Equity
578,304 GBP2024-03-31
689,364 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Computers
6,236 GBP2024-03-31
4,842 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,236 GBP2024-03-31
5,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Computers
4,577 GBP2024-03-31
3,097 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,577 GBP2024-03-31
4,097 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
1,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
1,659 GBP2024-03-31
1,745 GBP2023-03-31
Other Investments Other Than Loans
4,046 GBP2024-03-31
4,046 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,109,366 GBP2024-03-31
788,844 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
17,581 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,050 GBP2024-03-31
2,903 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,133,997 GBP2024-03-31
791,747 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
17,566 GBP2023-03-31
Other Creditors
Current
751,628 GBP2024-03-31
247,266 GBP2023-03-31
Creditors
Current
751,628 GBP2024-03-31
264,832 GBP2023-03-31