82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,383 GBP2023-12-31
2,903 GBP2023-03-31
Debtors
489,171 GBP2023-12-31
216,902 GBP2023-03-31
Cash at bank and in hand
116,548 GBP2023-12-31
108,070 GBP2023-03-31
Current Assets
605,719 GBP2023-12-31
324,972 GBP2023-03-31
Net Current Assets/Liabilities
230,589 GBP2023-12-31
179,201 GBP2023-03-31
Net Assets/Liabilities
234,972 GBP2023-12-31
182,104 GBP2023-03-31
Equity
Called up share capital
404 GBP2023-12-31
404 GBP2023-03-31
Retained earnings (accumulated losses)
234,568 GBP2023-12-31
181,700 GBP2023-03-31
Equity
234,972 GBP2023-12-31
182,104 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2023-12-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,351 GBP2023-12-31
4,427 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,598 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
968 GBP2023-12-31
1,524 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
556 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,112 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,383 GBP2023-12-31
2,903 GBP2023-03-31
Trade Debtors/Trade Receivables
482,127 GBP2023-12-31
216,626 GBP2023-03-31
Other Debtors
7,044 GBP2023-12-31
276 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
159,027 GBP2023-12-31
5,841 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
155,468 GBP2023-12-31
104,038 GBP2023-03-31
Other Creditors
Amounts falling due within one year
60,635 GBP2023-12-31
35,892 GBP2023-03-31