82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,796 GBP2024-03-31
17,315 GBP2023-03-31
Debtors
412,847 GBP2024-03-31
252,229 GBP2023-03-31
Cash at bank and in hand
21,107 GBP2024-03-31
90,242 GBP2023-03-31
Current Assets
433,954 GBP2024-03-31
342,471 GBP2023-03-31
Creditors
Current
166,585 GBP2024-03-31
69,576 GBP2023-03-31
Net Current Assets/Liabilities
267,369 GBP2024-03-31
272,895 GBP2023-03-31
Total Assets Less Current Liabilities
292,165 GBP2024-03-31
290,210 GBP2023-03-31
Net Assets/Liabilities
285,966 GBP2024-03-31
285,881 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
285,866 GBP2024-03-31
285,781 GBP2023-03-31
Equity
285,966 GBP2024-03-31
285,881 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,412 GBP2024-03-31
28,662 GBP2023-03-31
Computers
2,148 GBP2024-03-31
2,148 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,560 GBP2024-03-31
30,810 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,521 GBP2024-03-31
12,554 GBP2023-03-31
Computers
1,243 GBP2024-03-31
941 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,764 GBP2024-03-31
13,495 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,967 GBP2023-04-01 ~ 2024-03-31
Computers
302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
23,891 GBP2024-03-31
16,108 GBP2023-03-31
Computers
905 GBP2024-03-31
1,207 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
115,511 GBP2024-03-31
57,746 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
297,336 GBP2024-03-31
194,483 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
412,847 GBP2024-03-31
252,229 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,136 GBP2024-03-31
15,567 GBP2023-03-31
Other Taxation & Social Security Payable
Current
100,591 GBP2024-03-31
46,558 GBP2023-03-31
Other Creditors
Current
45,858 GBP2024-03-31
7,451 GBP2023-03-31