82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
290 GBP2023-03-31
Debtors
376,791 GBP2024-03-31
427,652 GBP2023-03-31
Cash at bank and in hand
139,908 GBP2024-03-31
105,038 GBP2023-03-31
Current Assets
516,699 GBP2024-03-31
532,690 GBP2023-03-31
Creditors
Current
504,694 GBP2024-03-31
520,188 GBP2023-03-31
Net Current Assets/Liabilities
12,005 GBP2024-03-31
12,502 GBP2023-03-31
Total Assets Less Current Liabilities
12,005 GBP2024-03-31
12,792 GBP2023-03-31
Creditors
Non-current
11,791 GBP2024-03-31
21,740 GBP2023-03-31
Net Assets/Liabilities
214 GBP2024-03-31
-8,948 GBP2023-03-31
Equity
Called up share capital
210 GBP2024-03-31
210 GBP2023-03-31
Retained earnings (accumulated losses)
4 GBP2024-03-31
-9,158 GBP2023-03-31
Equity
214 GBP2024-03-31
-8,948 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,261 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,261 GBP2024-03-31
11,971 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
290 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
222,685 GBP2024-03-31
369,950 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
154,106 GBP2024-03-31
57,702 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
376,791 GBP2024-03-31
427,652 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
73,197 GBP2024-03-31
38,542 GBP2023-03-31
Other Taxation & Social Security Payable
Current
82,133 GBP2024-03-31
94,716 GBP2023-03-31
Other Creditors
Current
338,716 GBP2024-03-31
376,282 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,791 GBP2024-03-31
21,740 GBP2023-03-31