82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
7,622 GBP2024-03-31
11,433 GBP2023-03-31
Property, Plant & Equipment
1,516 GBP2023-03-31
Fixed Assets
7,622 GBP2024-03-31
12,949 GBP2023-03-31
Debtors
56,382 GBP2024-03-31
111,326 GBP2023-03-31
Cash at bank and in hand
3,754 GBP2024-03-31
3,832 GBP2023-03-31
Current Assets
60,136 GBP2024-03-31
115,158 GBP2023-03-31
Creditors
Current
66,388 GBP2024-03-31
101,042 GBP2023-03-31
Net Current Assets/Liabilities
-6,252 GBP2024-03-31
14,116 GBP2023-03-31
Total Assets Less Current Liabilities
1,370 GBP2024-03-31
27,065 GBP2023-03-31
Equity
Called up share capital
311 GBP2024-03-31
556 GBP2023-03-31
Retained earnings (accumulated losses)
1,059 GBP2024-03-31
26,509 GBP2023-03-31
Equity
1,370 GBP2024-03-31
27,065 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
19,056 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,434 GBP2024-03-31
7,623 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,811 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
7,622 GBP2024-03-31
11,433 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,547 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,547 GBP2024-03-31
3,031 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,516 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,486 GBP2024-03-31
77,220 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
28,840 GBP2024-03-31
33,805 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
56,382 GBP2024-03-31
111,326 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,579 GBP2024-03-31
19,931 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,777 GBP2024-03-31
40,965 GBP2023-03-31
Other Creditors
Current
5,032 GBP2024-03-31
40,146 GBP2023-03-31