82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,487 GBP2024-03-31
27,510 GBP2023-03-31
Debtors
501,820 GBP2024-03-31
1,800,244 GBP2023-03-31
Cash at bank and in hand
937,795 GBP2024-03-31
374,947 GBP2023-03-31
Current Assets
1,439,615 GBP2024-03-31
2,175,191 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-234,137 GBP2024-03-31
-902,948 GBP2023-03-31
Net Current Assets/Liabilities
1,205,478 GBP2024-03-31
1,272,243 GBP2023-03-31
Total Assets Less Current Liabilities
1,232,965 GBP2024-03-31
1,299,753 GBP2023-03-31
Net Assets/Liabilities
1,226,093 GBP2024-03-31
1,292,876 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
1,225,893 GBP2024-03-31
1,292,676 GBP2023-03-31
340,055 GBP2022-03-31
Equity
1,226,093 GBP2024-03-31
1,292,876 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
48,623 GBP2023-04-01 ~ 2024-03-31
1,092,874 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
48,623 GBP2023-04-01 ~ 2024-03-31
1,092,874 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-140,253 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-115,406 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5 GBP2023-04-01 ~ 2024-03-31
523 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,523 GBP2023-04-01 ~ 2024-03-31
260,612 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
55,175 GBP2024-03-31
43,461 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,688 GBP2024-03-31
15,951 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
27,487 GBP2024-03-31
27,510 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
494,009 GBP2024-03-31
1,778,378 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,811 GBP2024-03-31
21,866 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
501,820 GBP2024-03-31
1,800,244 GBP2023-03-31
Trade Creditors/Trade Payables
Current
61,354 GBP2024-03-31
36,092 GBP2023-03-31
Corporation Tax Payable
Current
16,586 GBP2024-03-31
260,089 GBP2023-03-31
Other Taxation & Social Security Payable
Current
124,281 GBP2024-03-31
389,461 GBP2023-03-31
Other Creditors
Current
31,916 GBP2024-03-31
217,306 GBP2023-03-31
Creditors
Current
234,137 GBP2024-03-31
902,948 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31