82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,854 GBP2024-03-31
5,752 GBP2023-03-31
Debtors
32,975 GBP2024-03-31
23,540 GBP2023-03-31
Cash at bank and in hand
118,301 GBP2024-03-31
93,761 GBP2023-03-31
Current Assets
151,276 GBP2024-03-31
117,301 GBP2023-03-31
Net Current Assets/Liabilities
126,826 GBP2024-03-31
107,369 GBP2023-03-31
Net Assets/Liabilities
130,680 GBP2024-03-31
113,121 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,059 GBP2024-03-31
14,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,205 GBP2024-03-31
8,324 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,881 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,854 GBP2024-03-31
5,752 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
551 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,164 GBP2024-03-31
9,114 GBP2023-03-31
Other Debtors
Amounts falling due within one year
27,718 GBP2024-03-31
12,782 GBP2023-03-31
Debtors
Amounts falling due within one year
32,975 GBP2024-03-31
23,540 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,459 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,714 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,647 GBP2024-03-31
6,418 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
8,544 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
800 GBP2024-03-31
800 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31