82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,611 GBP2024-03-31
3,359 GBP2023-03-31
Debtors
8,053 GBP2024-03-31
13,400 GBP2023-03-31
Cash at bank and in hand
30,436 GBP2024-03-31
20,754 GBP2023-03-31
Current Assets
38,489 GBP2024-03-31
34,154 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-41,915 GBP2024-03-31
-28,323 GBP2023-03-31
Net Current Assets/Liabilities
-3,426 GBP2024-03-31
5,831 GBP2023-03-31
Total Assets Less Current Liabilities
1,185 GBP2024-03-31
9,190 GBP2023-03-31
Net Assets/Liabilities
137 GBP2024-03-31
8,415 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
37 GBP2024-03-31
8,315 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,078 GBP2024-03-31
2,078 GBP2023-03-31
Computers
6,738 GBP2024-03-31
4,334 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,816 GBP2024-03-31
6,412 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,541 GBP2024-03-31
1,362 GBP2023-03-31
Computers
2,664 GBP2024-03-31
1,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,205 GBP2024-03-31
3,053 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
179 GBP2023-04-01 ~ 2024-03-31
Computers
973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
537 GBP2024-03-31
716 GBP2023-03-31
Computers
4,074 GBP2024-03-31
2,643 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,500 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,553 GBP2024-03-31
13,400 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,053 GBP2024-03-31
13,400 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,463 GBP2024-03-31
25,989 GBP2023-03-31
Other Creditors
Current
2,452 GBP2024-03-31
2,334 GBP2023-03-31
Creditors
Current
41,915 GBP2024-03-31
28,323 GBP2023-03-31