82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,699 GBP2024-03-31
3,876 GBP2023-03-31
Debtors
369,240 GBP2024-03-31
305,591 GBP2023-03-31
Cash at bank and in hand
113,271 GBP2024-03-31
156,381 GBP2023-03-31
Current Assets
482,511 GBP2024-03-31
461,972 GBP2023-03-31
Creditors
Current
351,957 GBP2024-03-31
347,258 GBP2023-03-31
Net Current Assets/Liabilities
130,554 GBP2024-03-31
114,714 GBP2023-03-31
Total Assets Less Current Liabilities
138,253 GBP2024-03-31
118,590 GBP2023-03-31
Creditors
Non-current
11,261 GBP2024-03-31
20,017 GBP2023-03-31
Net Assets/Liabilities
126,992 GBP2024-03-31
98,573 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
126,692 GBP2024-03-31
98,273 GBP2023-03-31
Equity
126,992 GBP2024-03-31
98,573 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,970 GBP2024-03-31
6,654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,271 GBP2024-03-31
2,778 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
7,699 GBP2024-03-31
3,876 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
306,143 GBP2024-03-31
Amounts falling due within one year, Current
232,671 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
63,097 GBP2024-03-31
Amounts falling due within one year, Current
72,920 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
369,240 GBP2024-03-31
Amounts falling due within one year, Current
305,591 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,757 GBP2024-03-31
8,541 GBP2023-03-31
Trade Creditors/Trade Payables
Current
257,899 GBP2024-03-31
272,095 GBP2023-03-31
Other Taxation & Social Security Payable
Current
62,721 GBP2024-03-31
32,991 GBP2023-03-31
Other Creditors
Current
8,309 GBP2024-03-31
19,360 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,261 GBP2024-03-31
20,017 GBP2023-03-31