82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,647 GBP2024-03-31
1,427 GBP2023-03-31
Debtors
11,068 GBP2024-03-31
3,550 GBP2023-03-31
Cash at bank and in hand
19,874 GBP2024-03-31
5,285 GBP2023-03-31
Current Assets
30,942 GBP2024-03-31
8,835 GBP2023-03-31
Creditors
Amounts falling due within one year
19,978 GBP2024-03-31
15,468 GBP2023-03-31
Net Current Assets/Liabilities
10,964 GBP2024-03-31
-6,633 GBP2023-03-31
Total Assets Less Current Liabilities
12,611 GBP2024-03-31
-5,206 GBP2023-03-31
Net Assets/Liabilities
12,611 GBP2024-03-31
-5,206 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12,511 GBP2024-03-31
-5,306 GBP2023-03-31
Equity
12,611 GBP2024-03-31
-5,206 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,122 GBP2024-03-31
2,576 GBP2023-03-31
Office equipment
5,482 GBP2024-03-31
5,477 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,604 GBP2024-03-31
8,053 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-454 GBP2023-04-01 ~ 2024-03-31
Office equipment
-1,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,339 GBP2024-03-31
1,278 GBP2023-03-31
Office equipment
4,618 GBP2024-03-31
5,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,957 GBP2024-03-31
6,626 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
260 GBP2023-04-01 ~ 2024-03-31
Office equipment
464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-199 GBP2023-04-01 ~ 2024-03-31
Office equipment
-1,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
783 GBP2024-03-31
1,298 GBP2023-03-31
Office equipment
864 GBP2024-03-31
129 GBP2023-03-31
Trade Debtors/Trade Receivables
10,918 GBP2024-03-31
3,400 GBP2023-03-31
Other Debtors
150 GBP2024-03-31
150 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,049 GBP2024-03-31
5,617 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,929 GBP2024-03-31
9,851 GBP2023-03-31