82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,550 GBP2024-03-31
450 GBP2023-03-31
Amounts invested in assets
1,650 GBP2024-03-31
Fixed Assets
4,200 GBP2024-03-31
450 GBP2023-03-31
Debtors
292,194 GBP2024-03-31
209,955 GBP2023-03-31
Cash at bank and in hand
15,442 GBP2024-03-31
87,134 GBP2023-03-31
Current Assets
307,636 GBP2024-03-31
297,089 GBP2023-03-31
Net Current Assets/Liabilities
111,414 GBP2024-03-31
2,527 GBP2023-03-31
Total Assets Less Current Liabilities
115,614 GBP2024-03-31
2,977 GBP2023-03-31
Creditors
Amounts falling due after one year
-78,238 GBP2024-03-31
Net Assets/Liabilities
37,376 GBP2024-03-31
2,977 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
600 GBP2024-03-31
600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,600 GBP2024-03-31
600 GBP2023-03-31
Plant and equipment
3,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
300 GBP2024-03-31
150 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,050 GBP2024-03-31
150 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
750 GBP2023-04-01 ~ 2024-03-31
Computers
150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
750 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,250 GBP2024-03-31
Computers
300 GBP2024-03-31
450 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
116,120 GBP2024-03-31
120,330 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
467 GBP2023-03-31
Other Debtors
Amounts falling due within one year
93,616 GBP2024-03-31
89,158 GBP2023-03-31
Debtors
Amounts falling due within one year
209,736 GBP2024-03-31
209,955 GBP2023-03-31
Other Debtors
Amounts falling due after one year
82,458 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,296 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,257 GBP2024-03-31
5,486 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
135,491 GBP2024-03-31
65,562 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,178 GBP2024-03-31
92,457 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
131,057 GBP2023-03-31
Other Creditors
Amounts falling due after one year
78,238 GBP2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31