82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,283 GBP2024-03-31
8,235 GBP2023-03-31
Debtors
414,624 GBP2024-03-31
407,428 GBP2023-03-31
Cash at bank and in hand
130,058 GBP2024-03-31
121,758 GBP2023-03-31
Current Assets
544,682 GBP2024-03-31
529,186 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-357,182 GBP2024-03-31
Net Current Assets/Liabilities
187,500 GBP2024-03-31
186,419 GBP2023-03-31
Total Assets Less Current Liabilities
192,783 GBP2024-03-31
194,654 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
192,683 GBP2024-03-31
194,554 GBP2023-03-31
Equity
192,783 GBP2024-03-31
194,654 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,090 GBP2024-03-31
11,090 GBP2023-03-31
Computers
8,300 GBP2024-03-31
8,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,155 GBP2024-03-31
25,227 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,451 GBP2024-03-31
7,233 GBP2023-03-31
Computers
8,300 GBP2024-03-31
8,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,872 GBP2024-03-31
16,992 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,218 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,639 GBP2024-03-31
3,857 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,310 GBP2024-03-31
12,140 GBP2023-03-31
Other Debtors
Amounts falling due within one year
400,314 GBP2024-03-31
395,288 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
414,624 GBP2024-03-31
Amounts falling due within one year, Current
407,428 GBP2023-03-31
Trade Creditors/Trade Payables
Current
322,437 GBP2024-03-31
323,397 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,905 GBP2024-03-31
14,168 GBP2023-03-31
Other Creditors
Current
7,840 GBP2024-03-31
5,202 GBP2023-03-31
Creditors
Current
357,182 GBP2024-03-31
342,767 GBP2023-03-31