82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,409 GBP2024-03-31
Fixed Assets
16,409 GBP2024-03-31
Debtors
1,497,516 GBP2024-03-31
1,355,447 GBP2023-03-31
Cash at bank and in hand
194,573 GBP2024-03-31
117,205 GBP2023-03-31
Current Assets
1,692,089 GBP2024-03-31
1,472,652 GBP2023-03-31
Net Current Assets/Liabilities
1,484,127 GBP2024-03-31
1,379,387 GBP2023-03-31
Total Assets Less Current Liabilities
1,500,536 GBP2024-03-31
1,379,387 GBP2023-03-31
Net Assets/Liabilities
1,500,536 GBP2024-03-31
1,379,387 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,500,535 GBP2024-03-31
1,379,386 GBP2023-03-31
Equity
1,500,536 GBP2024-03-31
1,379,387 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,879 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,879 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,470 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,409 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,999 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,480,016 GBP2024-03-31
1,310,448 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
17,500 GBP2024-03-31
35,000 GBP2023-03-31
Debtors
Amounts falling due within one year
1,497,516 GBP2024-03-31
1,355,447 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,284 GBP2024-03-31
10 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,302 GBP2024-03-31
1,741 GBP2023-03-31
Other Creditors
Amounts falling due within one year
156,103 GBP2024-03-31
89,514 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,273 GBP2024-03-31
2,000 GBP2023-03-31