82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,535 GBP2024-03-31
3,784 GBP2023-03-31
Property, Plant & Equipment
2,051 GBP2024-03-31
3,061 GBP2023-03-31
Fixed Assets
4,586 GBP2024-03-31
6,845 GBP2023-03-31
Debtors
186,709 GBP2024-03-31
58,527 GBP2023-03-31
Cash at bank and in hand
668,020 GBP2024-03-31
417,682 GBP2023-03-31
Current Assets
854,729 GBP2024-03-31
476,209 GBP2023-03-31
Net Current Assets/Liabilities
652,586 GBP2024-03-31
354,164 GBP2023-03-31
Total Assets Less Current Liabilities
657,172 GBP2024-03-31
361,009 GBP2023-03-31
Net Assets/Liabilities
656,021 GBP2024-03-31
361,009 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
655,871 GBP2024-03-31
360,909 GBP2023-03-31
Equity
656,021 GBP2024-03-31
361,009 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-03-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
9,459 GBP2024-03-31
9,459 GBP2023-03-31
Intangible Assets - Gross Cost
9,459 GBP2024-03-31
9,459 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,924 GBP2024-03-31
5,675 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,249 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
2,535 GBP2024-03-31
3,784 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,219 GBP2024-03-31
7,219 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,219 GBP2024-03-31
7,219 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,168 GBP2024-03-31
4,158 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,168 GBP2024-03-31
4,158 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,051 GBP2024-03-31
3,061 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
83,437 GBP2024-03-31
56,483 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,044 GBP2023-03-31
Debtors
Amounts falling due within one year
186,709 GBP2024-03-31
58,527 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
152,791 GBP2024-03-31
74,300 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2024-03-31
8,576 GBP2023-03-31
Other Creditors
Amounts falling due within one year
181 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
35,752 GBP2024-03-31
38,988 GBP2023-03-31