82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12 GBP2024-03-31
178 GBP2023-03-31
Debtors
9 GBP2024-03-31
3,186 GBP2023-03-31
Cash at bank and in hand
345,268 GBP2024-03-31
464,773 GBP2023-03-31
Current Assets
345,277 GBP2024-03-31
467,959 GBP2023-03-31
Net Current Assets/Liabilities
47,446 GBP2024-03-31
28,357 GBP2023-03-31
Total Assets Less Current Liabilities
47,458 GBP2024-03-31
28,535 GBP2023-03-31
Creditors
Amounts falling due after one year
-19,815 GBP2023-03-31
Net Assets/Liabilities
47,458 GBP2024-03-31
8,686 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
254 GBP2024-03-31
254 GBP2023-03-31
Computers
157 GBP2024-03-31
157 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
411 GBP2024-03-31
411 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
254 GBP2024-03-31
155 GBP2023-03-31
Computers
145 GBP2024-03-31
78 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399 GBP2024-03-31
233 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2023-04-01 ~ 2024-03-31
Computers
67 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
12 GBP2024-03-31
79 GBP2023-03-31
Furniture and fittings
99 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,186 GBP2023-03-31
Debtors
Amounts falling due within one year
9 GBP2024-03-31
3,186 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,164 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
173,405 GBP2024-03-31
233,372 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
93,444 GBP2024-03-31
159,609 GBP2023-03-31
Other Creditors
Amounts falling due within one year
745 GBP2024-03-31
5,508 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
29,073 GBP2024-03-31
41,113 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
19,815 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31