82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,863 GBP2024-03-31
25,889 GBP2023-03-31
Debtors
8,378 GBP2024-03-31
9,161 GBP2023-03-31
Cash at bank and in hand
141,395 GBP2024-03-31
125,774 GBP2023-03-31
Current Assets
149,773 GBP2024-03-31
134,935 GBP2023-03-31
Creditors
Amounts falling due within one year
-804 GBP2024-03-31
-449 GBP2023-03-31
Net Current Assets/Liabilities
148,969 GBP2024-03-31
134,486 GBP2023-03-31
Total Assets Less Current Liabilities
172,832 GBP2024-03-31
160,375 GBP2023-03-31
Net Assets/Liabilities
172,832 GBP2024-03-31
160,375 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,302 GBP2023-04-01 ~ 2024-03-31
6,203 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
223,160 GBP2023-04-01 ~ 2024-03-31
231,473 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,760 GBP2023-04-01 ~ 2024-03-31
4,990 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
43,989 GBP2024-03-31
38,713 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,423 GBP2024-03-31
44,147 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,126 GBP2024-03-31
12,824 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,560 GBP2024-03-31
18,258 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
23,863 GBP2024-03-31
25,889 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,378 GBP2024-03-31
9,161 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
804 GBP2024-03-31
449 GBP2023-03-31
Creditors
-804 GBP2024-03-31
-449 GBP2023-03-31