82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,307 GBP2024-03-31
5,022 GBP2023-03-31
Debtors
1,400 GBP2024-03-31
849 GBP2023-03-31
Cash at bank and in hand
12,084 GBP2024-03-31
31,638 GBP2023-03-31
Current Assets
13,484 GBP2024-03-31
32,487 GBP2023-03-31
Creditors
Current
14,267 GBP2024-03-31
28,590 GBP2023-03-31
Net Current Assets/Liabilities
-783 GBP2024-03-31
3,897 GBP2023-03-31
Total Assets Less Current Liabilities
4,524 GBP2024-03-31
8,919 GBP2023-03-31
Net Assets/Liabilities
3,516 GBP2024-03-31
7,965 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
3,504 GBP2024-03-31
7,953 GBP2023-03-31
Equity
3,516 GBP2024-03-31
7,965 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,572 GBP2024-03-31
6,294 GBP2023-03-31
Furniture and fittings
6,554 GBP2024-03-31
4,771 GBP2023-03-31
Computers
12,356 GBP2024-03-31
12,356 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,482 GBP2024-03-31
23,421 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,391 GBP2024-03-31
5,664 GBP2023-03-31
Furniture and fittings
4,894 GBP2024-03-31
4,340 GBP2023-03-31
Computers
10,890 GBP2024-03-31
8,395 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,175 GBP2024-03-31
18,399 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
727 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
554 GBP2023-04-01 ~ 2024-03-31
Computers
2,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,181 GBP2024-03-31
630 GBP2023-03-31
Furniture and fittings
1,660 GBP2024-03-31
431 GBP2023-03-31
Computers
1,466 GBP2024-03-31
3,961 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,400 GBP2024-03-31
756 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
93 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,400 GBP2024-03-31
849 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,295 GBP2024-03-31
17,093 GBP2023-03-31
Other Creditors
Current
4,972 GBP2024-03-31
11,497 GBP2023-03-31