82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,031 GBP2024-03-31
9,402 GBP2023-03-31
Debtors
6,466 GBP2024-03-31
61 GBP2023-03-31
Cash at bank and in hand
541,178 GBP2024-03-31
417,161 GBP2023-03-31
Current Assets
547,644 GBP2024-03-31
417,222 GBP2023-03-31
Net Current Assets/Liabilities
397,724 GBP2024-03-31
356,776 GBP2023-03-31
Net Assets/Liabilities
403,755 GBP2024-03-31
366,178 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,202 GBP2024-03-31
1,202 GBP2023-03-31
Computers
18,459 GBP2024-03-31
17,260 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,661 GBP2024-03-31
18,462 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
562 GBP2024-03-31
321 GBP2023-03-31
Computers
13,068 GBP2024-03-31
8,739 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,630 GBP2024-03-31
9,060 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
241 GBP2023-04-01 ~ 2024-03-31
Computers
4,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
640 GBP2024-03-31
881 GBP2023-03-31
Computers
5,391 GBP2024-03-31
8,521 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,405 GBP2024-03-31
Other Debtors
Amounts falling due within one year
61 GBP2024-03-31
61 GBP2023-03-31
Debtors
Amounts falling due within one year
6,466 GBP2024-03-31
61 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,762 GBP2024-03-31
1,732 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,870 GBP2024-03-31
16,981 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
130,356 GBP2024-03-31
34,285 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,063 GBP2024-03-31
7,439 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
9 GBP2024-03-31
9 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
7,860 GBP2024-03-31
Advances or credits given to directors
52 GBP2024-03-31
52 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31