82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,948 GBP2024-03-31
Property, Plant & Equipment
16,775 GBP2024-03-31
12,765 GBP2023-03-31
Fixed Assets
21,723 GBP2024-03-31
12,765 GBP2023-03-31
Debtors
335,362 GBP2024-03-31
166,639 GBP2023-03-31
Cash at bank and in hand
178,755 GBP2024-03-31
107,416 GBP2023-03-31
Current Assets
514,117 GBP2024-03-31
274,055 GBP2023-03-31
Creditors
Current
458,622 GBP2024-03-31
209,593 GBP2023-03-31
Net Current Assets/Liabilities
55,495 GBP2024-03-31
64,462 GBP2023-03-31
Total Assets Less Current Liabilities
77,218 GBP2024-03-31
77,227 GBP2023-03-31
Net Assets/Liabilities
73,024 GBP2024-03-31
74,036 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
73,023 GBP2024-03-31
74,035 GBP2023-03-31
Equity
73,024 GBP2024-03-31
74,036 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,385 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
437 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
437 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,948 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,600 GBP2024-03-31
6,743 GBP2023-03-31
Computers
15,927 GBP2024-03-31
8,742 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,527 GBP2024-03-31
15,485 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,018 GBP2024-03-31
1,725 GBP2023-03-31
Computers
4,734 GBP2024-03-31
995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,752 GBP2024-03-31
2,720 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,293 GBP2023-04-01 ~ 2024-03-31
Computers
3,739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,582 GBP2024-03-31
5,018 GBP2023-03-31
Computers
11,193 GBP2024-03-31
7,747 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
235,326 GBP2024-03-31
68,145 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
112 GBP2024-03-31
1,321 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
99,924 GBP2024-03-31
97,173 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
335,362 GBP2024-03-31
166,639 GBP2023-03-31
Trade Creditors/Trade Payables
Current
86,287 GBP2024-03-31
2,967 GBP2023-03-31
Amounts owed to group undertakings
Current
6,900 GBP2024-03-31
9,457 GBP2023-03-31
Other Taxation & Social Security Payable
Current
171,168 GBP2024-03-31
98,763 GBP2023-03-31
Other Creditors
Current
194,267 GBP2024-03-31
98,406 GBP2023-03-31