82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets
6,282 GBP2024-03-31
8,077 GBP2023-03-31
Property, Plant & Equipment
823 GBP2024-03-31
Fixed Assets
7,105 GBP2024-03-31
8,077 GBP2023-03-31
Debtors
27,718 GBP2024-03-31
97,239 GBP2023-03-31
Cash at bank and in hand
16,032 GBP2024-03-31
42,301 GBP2023-03-31
Current Assets
43,750 GBP2024-03-31
139,540 GBP2023-03-31
Creditors
Current
37,810 GBP2024-03-31
78,088 GBP2023-03-31
Net Current Assets/Liabilities
5,940 GBP2024-03-31
61,452 GBP2023-03-31
Total Assets Less Current Liabilities
13,045 GBP2024-03-31
69,529 GBP2023-03-31
Creditors
Non-current
3,011 GBP2024-03-31
4,833 GBP2023-03-31
Net Assets/Liabilities
10,034 GBP2024-03-31
64,696 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
10,033 GBP2024-03-31
64,695 GBP2023-03-31
Equity
10,034 GBP2024-03-31
64,696 GBP2023-03-31
Intangible Assets - Gross Cost
Development expenditure
17,950 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
11,668 GBP2024-03-31
9,873 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,795 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
6,282 GBP2024-03-31
8,077 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,098 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
275 GBP2024-03-31
Property, Plant & Equipment
Computers
823 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,060 GBP2024-03-31
39,139 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
658 GBP2024-03-31
58,100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,718 GBP2024-03-31
97,239 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,381 GBP2024-03-31
5,197 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,131 GBP2024-03-31
27,991 GBP2023-03-31
Other Creditors
Current
24,298 GBP2024-03-31
42,900 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,011 GBP2024-03-31
4,833 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Non-current, Between two and five year
3,011 GBP2024-03-31
Between two and five year, Non-current
4,833 GBP2023-03-31