82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
523 GBP2024-03-31
823 GBP2023-03-31
Fixed Assets - Investments
86,911 GBP2024-03-31
73,280 GBP2023-03-31
Fixed Assets
87,434 GBP2024-03-31
74,103 GBP2023-03-31
Debtors
1,191,051 GBP2024-03-31
554,411 GBP2023-03-31
Cash at bank and in hand
123,443 GBP2024-03-31
237,147 GBP2023-03-31
Current Assets
1,314,494 GBP2024-03-31
791,558 GBP2023-03-31
Creditors
Current
1,374,016 GBP2024-03-31
653,597 GBP2023-03-31
Net Current Assets/Liabilities
-59,522 GBP2024-03-31
137,961 GBP2023-03-31
Total Assets Less Current Liabilities
27,912 GBP2024-03-31
212,064 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
27,812 GBP2024-03-31
211,964 GBP2023-03-31
Equity
27,912 GBP2024-03-31
212,064 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,232 GBP2024-03-31
2,725 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,709 GBP2024-03-31
1,902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
523 GBP2024-03-31
823 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
86,911 GBP2024-03-31
73,280 GBP2023-03-31
Additions to investments
29,192 GBP2024-03-31
Disposals
-15,561 GBP2024-03-31
Other Investments Other Than Loans
86,911 GBP2024-03-31
73,280 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
250 GBP2024-03-31
Current, Amounts falling due within one year
250 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,190,801 GBP2024-03-31
Current, Amounts falling due within one year
554,161 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,191,051 GBP2024-03-31
Current, Amounts falling due within one year
554,411 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,681 GBP2024-03-31
55,386 GBP2023-03-31
Other Creditors
Current
1,348,335 GBP2024-03-31
598,211 GBP2023-03-31