82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
143,609 GBP2024-03-31
161,847 GBP2023-03-31
Debtors
740,138 GBP2024-03-31
643,961 GBP2023-03-31
Cash at bank and in hand
609,595 GBP2024-03-31
424,245 GBP2023-03-31
Current Assets
1,349,733 GBP2024-03-31
1,218,757 GBP2023-03-31
Net Current Assets/Liabilities
567,444 GBP2024-03-31
434,092 GBP2023-03-31
Total Assets Less Current Liabilities
711,053 GBP2024-03-31
595,939 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-46,677 GBP2023-03-31
Net Assets/Liabilities
635,436 GBP2024-03-31
523,617 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
635,336 GBP2024-03-31
523,517 GBP2023-03-31
Equity
635,436 GBP2024-03-31
523,617 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
210,843 GBP2024-03-31
203,313 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-63,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
67,234 GBP2024-03-31
41,466 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
143,609 GBP2024-03-31
161,847 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
697,112 GBP2024-03-31
604,061 GBP2023-03-31
Other Debtors
Amounts falling due within one year
43,026 GBP2024-03-31
39,900 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
740,138 GBP2024-03-31
643,961 GBP2023-03-31
Trade Creditors/Trade Payables
Current
368,675 GBP2024-03-31
460,925 GBP2023-03-31
Corporation Tax Payable
Current
150,843 GBP2024-03-31
59,983 GBP2023-03-31
Other Taxation & Social Security Payable
Current
211,629 GBP2024-03-31
208,704 GBP2023-03-31
Other Creditors
Current
51,142 GBP2024-03-31
55,053 GBP2023-03-31
Creditors
Current
782,289 GBP2024-03-31
784,665 GBP2023-03-31
Other Creditors
Non-current
41,592 GBP2024-03-31
46,677 GBP2023-03-31