82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,210 GBP2024-03-31
6,685 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
48,756 GBP2024-03-31
42,457 GBP2023-03-31
Cash at bank and in hand
8,747 GBP2024-03-31
22,402 GBP2023-03-31
Current Assets
59,503 GBP2024-03-31
66,859 GBP2023-03-31
Creditors
Current
46,424 GBP2024-03-31
57,407 GBP2023-03-31
Net Current Assets/Liabilities
13,079 GBP2024-03-31
9,452 GBP2023-03-31
Total Assets Less Current Liabilities
35,289 GBP2024-03-31
16,137 GBP2023-03-31
Net Assets/Liabilities
34,706 GBP2024-03-31
14,867 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
34,696 GBP2024-03-31
14,857 GBP2023-03-31
Equity
34,706 GBP2024-03-31
14,867 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
37,097 GBP2024-03-31
14,165 GBP2023-03-31
Furniture and fittings
25,142 GBP2024-03-31
2,500 GBP2023-03-31
Computers
11,955 GBP2024-03-31
11,665 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,887 GBP2024-03-31
7,480 GBP2023-03-31
Furniture and fittings
6,755 GBP2024-03-31
625 GBP2023-03-31
Computers
8,132 GBP2024-03-31
6,855 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,407 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,130 GBP2023-04-01 ~ 2024-03-31
Computers
1,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
18,387 GBP2024-03-31
1,875 GBP2023-03-31
Computers
3,823 GBP2024-03-31
4,810 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,585 GBP2024-03-31
42,457 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
171 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
48,756 GBP2024-03-31
42,457 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,357 GBP2024-03-31
42,848 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,038 GBP2024-03-31
7,661 GBP2023-03-31
Other Creditors
Current
11,029 GBP2024-03-31
6,898 GBP2023-03-31