82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
145 GBP2023-03-31
Fixed Assets
145 GBP2023-03-31
Debtors
Current
78,805 GBP2024-03-31
89,394 GBP2023-03-31
Cash at bank and in hand
257 GBP2024-03-31
223 GBP2023-03-31
Current Assets
79,062 GBP2024-03-31
89,617 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,837 GBP2024-03-31
-19,659 GBP2023-03-31
Net Current Assets/Liabilities
66,225 GBP2024-03-31
69,958 GBP2023-03-31
Total Assets Less Current Liabilities
66,225 GBP2024-03-31
70,103 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-49,061 GBP2024-03-31
-49,061 GBP2023-03-31
Net Assets/Liabilities
17,164 GBP2024-03-31
21,042 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
17,163 GBP2024-03-31
21,041 GBP2023-03-31
Equity
17,164 GBP2024-03-31
21,042 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
816 GBP2024-03-31
816 GBP2023-03-31
Computers
858 GBP2024-03-31
858 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,674 GBP2024-03-31
1,674 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
671 GBP2023-03-31
Computers
858 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,529 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
145 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
816 GBP2024-03-31
Computers
858 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,674 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
145 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
42,622 GBP2023-03-31
Other Debtors
Current
78,805 GBP2024-03-31
46,772 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,259 GBP2024-03-31
16,080 GBP2023-03-31
Corporation Tax Payable
Current
2,632 GBP2024-03-31
2,793 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,946 GBP2024-03-31
786 GBP2023-03-31
Creditors
Current
12,837 GBP2024-03-31
19,659 GBP2023-03-31
Bank Borrowings
Non-current
49,061 GBP2024-03-31
49,061 GBP2023-03-31
Non-current, Between one and two years
49,061 GBP2024-03-31
49,061 GBP2023-03-31