82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,843 GBP2024-03-31
2,297 GBP2023-03-31
Debtors
18,450 GBP2024-03-31
2,089 GBP2023-03-31
Cash at bank and in hand
9,762 GBP2024-03-31
24,651 GBP2023-03-31
Current Assets
28,212 GBP2024-03-31
26,740 GBP2023-03-31
Creditors
Current
29,896 GBP2024-03-31
18,892 GBP2023-03-31
Net Current Assets/Liabilities
-1,684 GBP2024-03-31
7,848 GBP2023-03-31
Total Assets Less Current Liabilities
159 GBP2024-03-31
10,145 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
56 GBP2024-03-31
10,042 GBP2023-03-31
Equity
159 GBP2024-03-31
10,145 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,215 GBP2024-03-31
1,215 GBP2023-03-31
Computers
6,502 GBP2024-03-31
6,181 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,717 GBP2024-03-31
7,396 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
837 GBP2024-03-31
743 GBP2023-03-31
Computers
5,037 GBP2024-03-31
4,356 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,874 GBP2024-03-31
5,099 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
94 GBP2023-04-01 ~ 2024-03-31
Computers
681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
378 GBP2024-03-31
472 GBP2023-03-31
Computers
1,465 GBP2024-03-31
1,825 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,376 GBP2024-03-31
1,074 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,074 GBP2024-03-31
1,015 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
18,450 GBP2024-03-31
2,089 GBP2023-03-31
Trade Creditors/Trade Payables
Current
695 GBP2024-03-31
80 GBP2023-03-31
Corporation Tax Payable
Current
4,819 GBP2024-03-31
4,605 GBP2023-03-31
Other Creditors
Current
16,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,932 GBP2024-03-31
9,500 GBP2023-03-31