82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
260 GBP2024-03-31
52 GBP2023-03-31
Debtors
4,341 GBP2024-03-31
1,031 GBP2023-03-31
Cash at bank and in hand
5,584 GBP2024-03-31
14,742 GBP2023-03-31
Current Assets
9,925 GBP2024-03-31
15,773 GBP2023-03-31
Net Current Assets/Liabilities
17,722 GBP2024-03-31
10,042 GBP2023-03-31
Net Assets/Liabilities
17,982 GBP2024-03-31
10,094 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
158 GBP2024-03-31
158 GBP2023-03-31
Computers
2,489 GBP2024-03-31
1,969 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,647 GBP2024-03-31
2,127 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
157 GBP2024-03-31
105 GBP2023-03-31
Computers
2,230 GBP2024-03-31
1,970 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,387 GBP2024-03-31
2,075 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2023-04-01 ~ 2024-03-31
Computers
260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-03-31
53 GBP2023-03-31
Computers
259 GBP2024-03-31
-1 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,341 GBP2024-03-31
1,031 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,482 GBP2024-03-31
1,383 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
289 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
233 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,068 GBP2024-03-31
2,750 GBP2023-03-31
Other Creditors
Amounts falling due within one year
105 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-14,337 GBP2024-03-31
1,365 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31