82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,788 GBP2024-03-31
2,373 GBP2023-03-31
Debtors
38,104 GBP2024-03-31
42,661 GBP2023-03-31
Cash at bank and in hand
70,033 GBP2024-03-31
40,714 GBP2023-03-31
Current Assets
109,943 GBP2024-03-31
86,560 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-40,761 GBP2024-03-31
Net Current Assets/Liabilities
69,182 GBP2024-03-31
63,814 GBP2023-03-31
Total Assets Less Current Liabilities
70,970 GBP2024-03-31
66,187 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31
Retained earnings (accumulated losses)
70,866 GBP2024-03-31
66,083 GBP2023-03-31
Equity
70,970 GBP2024-03-31
66,187 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,173 GBP2023-03-31
Computers
25,126 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,956 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,104 GBP2024-03-31
11,080 GBP2023-03-31
Computers
23,749 GBP2024-03-31
23,302 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,168 GBP2024-03-31
39,583 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2023-04-01 ~ 2024-03-31
Computers
447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
69 GBP2024-03-31
93 GBP2023-03-31
Computers
1,377 GBP2024-03-31
1,824 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,417 GBP2024-03-31
28,716 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,687 GBP2024-03-31
13,945 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
38,104 GBP2024-03-31
Amounts falling due within one year, Current
42,661 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,691 GBP2024-03-31
13,211 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,567 GBP2024-03-31
6,770 GBP2023-03-31
Other Creditors
Current
3,503 GBP2024-03-31
2,765 GBP2023-03-31
Creditors
Current
40,761 GBP2024-03-31
22,746 GBP2023-03-31