82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,462 GBP2024-03-31
1,719 GBP2023-03-31
Fixed Assets
1,462 GBP2024-03-31
1,719 GBP2023-03-31
Trade Debtors/Trade Receivables
4,096 GBP2024-03-31
26,929 GBP2023-03-31
Cash at bank and in hand
13,341 GBP2024-03-31
22,669 GBP2023-03-31
Current Assets
17,437 GBP2024-03-31
49,598 GBP2023-03-31
Net Current Assets/Liabilities
5,308 GBP2024-03-31
Total Assets Less Current Liabilities
6,770 GBP2024-03-31
38,062 GBP2023-03-31
Net Assets/Liabilities
6,770 GBP2024-03-31
38,062 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,670 GBP2024-03-31
37,962 GBP2023-03-31
Equity
6,770 GBP2024-03-31
38,062 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,580 GBP2024-03-31
2,580 GBP2023-03-31
Computers
2,380 GBP2024-03-31
2,380 GBP2023-03-31
Furniture and fittings
200 GBP2024-03-31
200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,118 GBP2024-03-31
861 GBP2023-03-31
Computers
993 GBP2024-03-31
749 GBP2023-03-31
Furniture and fittings
125 GBP2024-03-31
112 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2023-04-01 ~ 2024-03-31
Computers
244 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
13 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
75 GBP2024-03-31
88 GBP2023-03-31
Computers
1,387 GBP2024-03-31
1,631 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,800 GBP2024-03-31
26,929 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,296 GBP2024-03-31
Debtors
Amounts falling due within one year
4,096 GBP2024-03-31
26,929 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-03-31
-43 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,210 GBP2024-03-31
12,849 GBP2023-03-31
Other Creditors
Amounts falling due within one year
908 GBP2024-03-31
449 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31