82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
146 GBP2024-03-31
232 GBP2023-03-31
Fixed Assets
147 GBP2024-03-31
233 GBP2023-03-31
Debtors
19,448 GBP2024-03-31
14,367 GBP2023-03-31
Cash at bank and in hand
9,083 GBP2024-03-31
4,590 GBP2023-03-31
Current Assets
28,531 GBP2024-03-31
18,957 GBP2023-03-31
Creditors
Current
25,622 GBP2024-03-31
14,004 GBP2023-03-31
Net Current Assets/Liabilities
2,909 GBP2024-03-31
4,953 GBP2023-03-31
Total Assets Less Current Liabilities
3,056 GBP2024-03-31
5,186 GBP2023-03-31
Creditors
Non-current
2,559 GBP2024-03-31
4,733 GBP2023-03-31
Net Assets/Liabilities
497 GBP2024-03-31
453 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
397 GBP2024-03-31
353 GBP2023-03-31
Equity
497 GBP2024-03-31
453 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,999 GBP2023-03-31
Intangible Assets
Other than goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
351 GBP2023-03-31
Computers
1,699 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
341 GBP2024-03-31
341 GBP2023-03-31
Computers
1,563 GBP2024-03-31
1,477 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,904 GBP2024-03-31
1,818 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
86 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2024-03-31
10 GBP2023-03-31
Computers
136 GBP2024-03-31
222 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,011 GBP2024-03-31
Current, Amounts falling due within one year
14,367 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
6,437 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
19,448 GBP2024-03-31
Current, Amounts falling due within one year
14,367 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,084 GBP2024-03-31
1,983 GBP2023-03-31
Trade Creditors/Trade Payables
Current
464 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,278 GBP2024-03-31
3,214 GBP2023-03-31
Other Creditors
Current
11,796 GBP2024-03-31
8,807 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,559 GBP2024-03-31
4,733 GBP2023-03-31