82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,627 GBP2024-03-31
5,297 GBP2023-03-31
Debtors
207,768 GBP2024-03-31
131,077 GBP2023-03-31
Cash at bank and in hand
383,431 GBP2024-03-31
481,132 GBP2023-03-31
Current Assets
591,199 GBP2024-03-31
612,209 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-122,406 GBP2024-03-31
-147,916 GBP2023-03-31
Net Current Assets/Liabilities
468,793 GBP2024-03-31
464,293 GBP2023-03-31
Total Assets Less Current Liabilities
475,420 GBP2024-03-31
469,590 GBP2023-03-31
Net Assets/Liabilities
473,763 GBP2024-03-31
469,590 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
473,663 GBP2024-03-31
469,490 GBP2023-03-31
Equity
473,763 GBP2024-03-31
469,590 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,264 GBP2024-03-31
283 GBP2023-03-31
Computers
9,479 GBP2024-03-31
8,522 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,743 GBP2024-03-31
8,805 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
266 GBP2024-03-31
42 GBP2023-03-31
Computers
4,850 GBP2024-03-31
3,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,116 GBP2024-03-31
3,508 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
224 GBP2023-04-01 ~ 2024-03-31
Computers
1,384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,998 GBP2024-03-31
241 GBP2023-03-31
Computers
4,629 GBP2024-03-31
5,056 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
108,748 GBP2024-03-31
130,321 GBP2023-03-31
Amounts Owed By Related Parties
75,286 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
23,734 GBP2024-03-31
756 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
207,768 GBP2024-03-31
131,077 GBP2023-03-31
Trade Creditors/Trade Payables
Current
531 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
113,798 GBP2024-03-31
141,313 GBP2023-03-31
Other Creditors
Current
8,077 GBP2024-03-31
6,603 GBP2023-03-31
Creditors
Current
122,406 GBP2024-03-31
147,916 GBP2023-03-31