82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
62,335 GBP2024-03-31
10,916 GBP2023-03-31
Fixed Assets
62,335 GBP2024-03-31
10,916 GBP2023-03-31
Total Inventories
573,765 GBP2024-03-31
70,000 GBP2023-03-31
Debtors
584,454 GBP2024-03-31
793,400 GBP2023-03-31
Cash at bank and in hand
9,480 GBP2024-03-31
13,042 GBP2023-03-31
Current Assets
1,167,699 GBP2024-03-31
876,442 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,109,565 GBP2024-03-31
-756,752 GBP2023-03-31
Net Current Assets/Liabilities
58,134 GBP2024-03-31
119,690 GBP2023-03-31
Total Assets Less Current Liabilities
120,469 GBP2024-03-31
130,606 GBP2023-03-31
Creditors
Amounts falling due after one year
-22,048 GBP2024-03-31
-27,201 GBP2023-03-31
Net Assets/Liabilities
96,347 GBP2024-03-31
101,331 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
96,247 GBP2024-03-31
101,231 GBP2023-03-31
Equity
96,347 GBP2024-03-31
101,331 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Computers
15,169 GBP2024-03-31
10,979 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
88,177 GBP2024-03-31
15,979 GBP2023-03-31
Furniture and fittings
68,008 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,188 GBP2024-03-31
1,250 GBP2023-03-31
Computers
6,652 GBP2024-03-31
3,813 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,842 GBP2024-03-31
5,063 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,002 GBP2023-04-01 ~ 2024-03-31
Computers
2,839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,002 GBP2024-03-31
Property, Plant & Equipment
Motor cars
2,812 GBP2024-03-31
3,750 GBP2023-03-31
Furniture and fittings
51,006 GBP2024-03-31
Computers
8,517 GBP2024-03-31
7,166 GBP2023-03-31