82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,146 GBP2024-03-31
1,013 GBP2023-03-31
Debtors
22,631 GBP2024-03-31
32,632 GBP2023-03-31
Cash at bank and in hand
43,542 GBP2024-03-31
50,748 GBP2023-03-31
Current Assets
66,173 GBP2024-03-31
83,380 GBP2023-03-31
Creditors
Current
45,313 GBP2024-03-31
37,933 GBP2023-03-31
Net Current Assets/Liabilities
20,860 GBP2024-03-31
45,447 GBP2023-03-31
Total Assets Less Current Liabilities
22,006 GBP2024-03-31
46,460 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
21,906 GBP2024-03-31
46,360 GBP2023-03-31
Equity
22,006 GBP2024-03-31
46,460 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,318 GBP2024-03-31
897 GBP2023-03-31
Computers
989 GBP2024-03-31
989 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,307 GBP2024-03-31
1,886 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
556 GBP2024-03-31
365 GBP2023-03-31
Computers
605 GBP2024-03-31
508 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,161 GBP2024-03-31
873 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2023-04-01 ~ 2024-03-31
Computers
97 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
762 GBP2024-03-31
532 GBP2023-03-31
Computers
384 GBP2024-03-31
481 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,631 GBP2024-03-31
31,696 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
936 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
22,631 GBP2024-03-31
32,632 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,470 GBP2024-03-31
30,358 GBP2023-03-31
Other Creditors
Current
19,843 GBP2024-03-31
7,575 GBP2023-03-31