82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
279,407 GBP2024-03-31
236,294 GBP2023-03-31
Debtors
563,025 GBP2024-03-31
384,545 GBP2023-03-31
Cash at bank and in hand
715 GBP2024-03-31
42 GBP2023-03-31
Current Assets
618,740 GBP2024-03-31
437,107 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-677,330 GBP2024-03-31
-507,941 GBP2023-03-31
Net Current Assets/Liabilities
-58,590 GBP2024-03-31
-70,834 GBP2023-03-31
Total Assets Less Current Liabilities
220,817 GBP2024-03-31
165,460 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-53,548 GBP2024-03-31
-42,149 GBP2023-03-31
Net Assets/Liabilities
97,417 GBP2024-03-31
45,974 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
300 GBP2022-03-31
Retained earnings (accumulated losses)
97,117 GBP2024-03-31
45,674 GBP2023-03-31
47,083 GBP2022-03-31
Equity
97,417 GBP2024-03-31
45,974 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
51,443 GBP2023-04-01 ~ 2024-03-31
-1,409 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
51,443 GBP2023-04-01 ~ 2024-03-31
-1,409 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
373,607 GBP2024-03-31
316,607 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
94,200 GBP2024-03-31
Property, Plant & Equipment
Other
279,407 GBP2024-03-31
236,294 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
267,149 GBP2024-03-31
119,549 GBP2023-03-31
Other Debtors
Amounts falling due within one year
263,156 GBP2024-03-31
220,611 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
530,305 GBP2024-03-31
340,160 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,402 GBP2024-03-31
1,727 GBP2023-03-31
Trade Creditors/Trade Payables
Current
158,999 GBP2024-03-31
97,485 GBP2023-03-31
Other Taxation & Social Security Payable
Current
248,877 GBP2024-03-31
172,786 GBP2023-03-31
Other Creditors
Current
263,052 GBP2024-03-31
235,943 GBP2023-03-31
Creditors
Current
677,330 GBP2024-03-31
507,941 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
33,168 GBP2024-03-31
41,577 GBP2023-03-31
Other Creditors
Non-current
20,380 GBP2024-03-31
572 GBP2023-03-31
Creditors
Non-current
53,548 GBP2024-03-31
42,149 GBP2023-03-31