82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,201 GBP2024-03-31
504 GBP2023-03-31
Debtors
151,188 GBP2024-03-31
181,012 GBP2023-03-31
Cash at bank and in hand
10,149 GBP2024-03-31
35,355 GBP2023-03-31
Current Assets
161,337 GBP2024-03-31
216,367 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-212,780 GBP2023-03-31
Net Current Assets/Liabilities
29,499 GBP2024-03-31
3,587 GBP2023-03-31
Total Assets Less Current Liabilities
30,700 GBP2024-03-31
4,091 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-154,484 GBP2024-03-31
Net Assets/Liabilities
-123,784 GBP2024-03-31
-153,855 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
-124,184 GBP2024-03-31
-154,255 GBP2023-03-31
Equity
-123,784 GBP2024-03-31
-153,855 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,625 GBP2024-03-31
2,085 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,424 GBP2024-03-31
1,581 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,201 GBP2024-03-31
504 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,526 GBP2024-03-31
17,763 GBP2023-03-31
Other Debtors
Amounts falling due within one year
96,002 GBP2024-03-31
123,913 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
151,188 GBP2024-03-31
Current, Amounts falling due within one year
181,012 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,415 GBP2024-03-31
3,327 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,258 GBP2024-03-31
8,464 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,718 GBP2024-03-31
33,028 GBP2023-03-31
Other Creditors
Current
100,447 GBP2024-03-31
167,961 GBP2023-03-31
Creditors
Current
131,838 GBP2024-03-31
212,780 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,484 GBP2024-03-31
7,946 GBP2023-03-31
Other Creditors
Non-current
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Creditors
Non-current
154,484 GBP2024-03-31
157,946 GBP2023-03-31