82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,027 GBP2024-03-31
18,517 GBP2023-03-31
Debtors
Current
2,882,724 GBP2024-03-31
1,909,082 GBP2023-03-31
Cash at bank and in hand
81,040 GBP2024-03-31
20,847 GBP2023-03-31
Net Assets/Liabilities
-29,699 GBP2024-03-31
-15,905 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-29,799 GBP2024-03-31
-16,005 GBP2023-03-31
Equity
-29,699 GBP2024-03-31
-15,905 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,952 GBP2024-03-31
4,952 GBP2023-03-31
Furniture and fittings
5,957 GBP2024-03-31
12,936 GBP2023-03-31
Computers
25,966 GBP2024-03-31
20,666 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,875 GBP2024-03-31
38,554 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-6,979 GBP2023-04-01 ~ 2024-03-31
Computers
-825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,173 GBP2024-03-31
3,935 GBP2023-03-31
Furniture and fittings
4,544 GBP2024-03-31
5,872 GBP2023-03-31
Computers
15,131 GBP2024-03-31
10,230 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,848 GBP2024-03-31
20,037 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,238 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,165 GBP2023-04-01 ~ 2024-03-31
Computers
5,441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-4,493 GBP2023-04-01 ~ 2024-03-31
Computers
-540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
-221 GBP2024-03-31
1,017 GBP2023-03-31
Furniture and fittings
1,413 GBP2024-03-31
7,064 GBP2023-03-31
Computers
10,835 GBP2024-03-31
10,436 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
20,972 GBP2023-03-31
Other Debtors
Current
587,059 GBP2024-03-31
57,302 GBP2023-03-31
Trade Creditors/Trade Payables
Current
109,988 GBP2024-03-31
301,778 GBP2023-03-31
Other Creditors
Current
47,123 GBP2024-03-31
34,494 GBP2023-03-31