82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,845 GBP2024-03-31
10,460 GBP2023-03-31
Debtors
326,821 GBP2024-03-31
226,558 GBP2023-03-31
Cash at bank and in hand
19,564 GBP2024-03-31
1 GBP2023-03-31
Current Assets
396,385 GBP2024-03-31
281,559 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-343,005 GBP2024-03-31
-233,961 GBP2023-03-31
Net Current Assets/Liabilities
53,380 GBP2024-03-31
47,598 GBP2023-03-31
Total Assets Less Current Liabilities
61,225 GBP2024-03-31
58,058 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,064 GBP2024-03-31
-22,131 GBP2023-03-31
Net Assets/Liabilities
39,200 GBP2024-03-31
33,312 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
39,100 GBP2024-03-31
33,212 GBP2023-03-31
22,136 GBP2022-03-31
Equity
39,200 GBP2024-03-31
33,312 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,888 GBP2023-04-01 ~ 2024-03-31
11,076 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
5,888 GBP2023-04-01 ~ 2024-03-31
11,076 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
21,682 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,837 GBP2024-03-31
11,222 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,845 GBP2024-03-31
10,460 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
164,551 GBP2024-03-31
90,717 GBP2023-03-31
Other Debtors
Amounts falling due within one year
162,270 GBP2024-03-31
135,841 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
326,821 GBP2024-03-31
226,558 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,531 GBP2024-03-31
856 GBP2023-03-31
Trade Creditors/Trade Payables
Current
124,333 GBP2024-03-31
35,802 GBP2023-03-31
Corporation Tax Payable
Current
13,763 GBP2024-03-31
8,503 GBP2023-03-31
Other Taxation & Social Security Payable
Current
576 GBP2024-03-31
-2,409 GBP2023-03-31
Other Creditors
Current
202,802 GBP2024-03-31
191,209 GBP2023-03-31
Creditors
Current
343,005 GBP2024-03-31
233,961 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,064 GBP2024-03-31
22,131 GBP2023-03-31