82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,248 GBP2024-03-31
16,903 GBP2023-03-31
Debtors
120,850 GBP2024-03-31
199,600 GBP2023-03-31
Cash at bank and in hand
1,104 GBP2024-03-31
19,958 GBP2023-03-31
Current Assets
121,954 GBP2024-03-31
219,558 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-371,019 GBP2024-03-31
-370,248 GBP2023-03-31
Net Current Assets/Liabilities
-249,065 GBP2024-03-31
-150,690 GBP2023-03-31
Total Assets Less Current Liabilities
-236,817 GBP2024-03-31
-133,787 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-43,784 GBP2023-03-31
Net Assets/Liabilities
-236,817 GBP2024-03-31
-177,571 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-236,917 GBP2024-03-31
-177,671 GBP2023-03-31
Equity
-236,817 GBP2024-03-31
-177,571 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
94,544 GBP2024-03-31
104,039 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-9,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
82,296 GBP2024-03-31
87,136 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
12,248 GBP2024-03-31
16,903 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
81,409 GBP2024-03-31
3,074 GBP2023-03-31
Other Debtors
Amounts falling due within one year
39,441 GBP2024-03-31
196,526 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
120,850 GBP2024-03-31
199,600 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
28,732 GBP2024-03-31
91,741 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,394 GBP2024-03-31
240,537 GBP2023-03-31
Other Taxation & Social Security Payable
Current
69,878 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
233,015 GBP2024-03-31
37,970 GBP2023-03-31
Creditors
Current
371,019 GBP2024-03-31
370,248 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
43,784 GBP2023-03-31