82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
29,230 GBP2024-03-31
30,970 GBP2023-03-31
Debtors
192,907 GBP2024-03-31
102,913 GBP2023-03-31
Cash at bank and in hand
33,663 GBP2024-03-31
66,249 GBP2023-03-31
Current Assets
226,570 GBP2024-03-31
169,162 GBP2023-03-31
Net Current Assets/Liabilities
-28,246 GBP2024-03-31
-30,732 GBP2023-03-31
Net Assets/Liabilities
984 GBP2024-03-31
238 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,025 GBP2024-03-31
7,025 GBP2023-03-31
Motor vehicles
5,950 GBP2024-03-31
5,950 GBP2023-03-31
Furniture and fittings
10,097 GBP2024-03-31
3,995 GBP2023-03-31
Computers
47,275 GBP2024-03-31
38,368 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,347 GBP2024-03-31
55,338 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,364 GBP2024-03-31
1,199 GBP2023-03-31
Motor vehicles
3,019 GBP2024-03-31
2,286 GBP2023-03-31
Furniture and fittings
2,247 GBP2024-03-31
1,001 GBP2023-03-31
Computers
33,487 GBP2024-03-31
19,882 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,117 GBP2024-03-31
24,368 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,165 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
733 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,246 GBP2023-04-01 ~ 2024-03-31
Computers
13,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,661 GBP2024-03-31
5,826 GBP2023-03-31
Motor vehicles
2,931 GBP2024-03-31
3,664 GBP2023-03-31
Furniture and fittings
7,850 GBP2024-03-31
2,994 GBP2023-03-31
Computers
13,788 GBP2024-03-31
18,486 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
78,065 GBP2024-03-31
59,696 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,795 GBP2024-03-31
345 GBP2023-03-31
Other Debtors
Amounts falling due within one year
107,047 GBP2024-03-31
42,872 GBP2023-03-31
Debtors
Amounts falling due within one year
192,907 GBP2024-03-31
102,913 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
63,377 GBP2024-03-31
61,704 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,877 GBP2024-03-31
2,625 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
86,903 GBP2024-03-31
47,483 GBP2023-03-31
Other Creditors
Amounts falling due within one year
54,094 GBP2024-03-31
59,444 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
6,256 GBP2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31