82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,611 GBP2024-03-31
1,494 GBP2023-03-31
Fixed Assets
1,611 GBP2024-03-31
1,494 GBP2023-03-31
Debtors
Current
38,952 GBP2024-03-31
39,994 GBP2023-03-31
Cash at bank and in hand
16,540 GBP2024-03-31
24,874 GBP2023-03-31
Current Assets
55,492 GBP2024-03-31
64,868 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,179 GBP2023-03-31
Net Current Assets/Liabilities
51,983 GBP2024-03-31
60,689 GBP2023-03-31
Total Assets Less Current Liabilities
53,594 GBP2024-03-31
62,183 GBP2023-03-31
Net Assets/Liabilities
53,594 GBP2024-03-31
62,183 GBP2023-03-31
Equity
Called up share capital
13,334 GBP2024-03-31
13,334 GBP2023-03-31
Share premium
46,666 GBP2024-03-31
46,666 GBP2023-03-31
Retained earnings (accumulated losses)
-6,406 GBP2024-03-31
2,183 GBP2023-03-31
Equity
53,594 GBP2024-03-31
62,183 GBP2023-03-31
Wages/Salaries
7,440 GBP2023-04-01 ~ 2024-03-31
5,236 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
146 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
7,586 GBP2023-04-01 ~ 2024-03-31
5,236 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
219,152 GBP2024-03-31
219,152 GBP2023-03-31
Computers
2,286 GBP2024-03-31
2,286 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
222,039 GBP2024-03-31
222,039 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
217,895 GBP2023-03-31
Computers
2,591 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
220,544 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
-305 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
-116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
218,084 GBP2024-03-31
Computers
2,286 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,428 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,068 GBP2024-03-31
1,257 GBP2023-03-31
Computers
-306 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
26,100 GBP2024-03-31
26,100 GBP2023-03-31
Other Debtors
Current
12,852 GBP2024-03-31
13,894 GBP2023-03-31
Cash and Cash Equivalents
16,540 GBP2024-03-31
24,874 GBP2023-03-31
Taxation/Social Security Payable
Current
164 GBP2024-03-31
Other Creditors
Current
928 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,345 GBP2024-03-31
3,251 GBP2023-03-31
Creditors
Current
3,509 GBP2024-03-31
4,179 GBP2023-03-31