82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,596 GBP2024-03-31
1,046 GBP2023-03-31
Fixed Assets
1,596 GBP2024-03-31
1,046 GBP2023-03-31
Debtors
26,290 GBP2024-03-31
16,220 GBP2023-03-31
Cash at bank and in hand
370 GBP2024-03-31
756 GBP2023-03-31
Current Assets
26,660 GBP2024-03-31
16,976 GBP2023-03-31
Creditors
Current
27,725 GBP2024-03-31
15,035 GBP2023-03-31
Net Current Assets/Liabilities
-1,065 GBP2024-03-31
1,941 GBP2023-03-31
Total Assets Less Current Liabilities
531 GBP2024-03-31
2,987 GBP2023-03-31
Creditors
Non-current
9,162 GBP2024-03-31
12,928 GBP2023-03-31
Net Assets/Liabilities
-8,631 GBP2024-03-31
-9,941 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-8,731 GBP2024-03-31
-10,041 GBP2023-03-31
Equity
-8,631 GBP2024-03-31
-9,941 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,689 GBP2024-03-31
3,607 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,093 GBP2024-03-31
2,561 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,596 GBP2024-03-31
1,046 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,512 GBP2024-03-31
Current, Amounts falling due within one year
9,954 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
12,758 GBP2024-03-31
Current, Amounts falling due within one year
6,266 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
26,290 GBP2024-03-31
Current, Amounts falling due within one year
16,220 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,965 GBP2024-03-31
4,948 GBP2023-03-31
Other Creditors
Current
4,760 GBP2024-03-31
10,087 GBP2023-03-31
Non-current
9,162 GBP2024-03-31
12,928 GBP2023-03-31