82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
882 GBP2024-03-31
1,137 GBP2023-03-31
Debtors
2,586 GBP2024-03-31
168 GBP2023-03-31
Cash at bank and in hand
1,971 GBP2024-03-31
5,079 GBP2023-03-31
Current Assets
4,557 GBP2024-03-31
5,247 GBP2023-03-31
Creditors
Amounts falling due within one year
1,789 GBP2024-03-31
3,588 GBP2023-03-31
Net Current Assets/Liabilities
2,768 GBP2024-03-31
1,659 GBP2023-03-31
Total Assets Less Current Liabilities
3,650 GBP2024-03-31
2,796 GBP2023-03-31
Net Assets/Liabilities
3,488 GBP2024-03-31
2,580 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,388 GBP2024-03-31
2,480 GBP2023-03-31
Equity
3,488 GBP2024-03-31
2,580 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.202023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-49 GBP2023-04-01 ~ 2024-03-31
136 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
799 GBP2023-04-01 ~ 2024-03-31
545 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,263 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,404 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,859 GBP2024-03-31
12,723 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,522 GBP2024-03-31
18,267 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
404 GBP2024-03-31
540 GBP2023-03-31
Other Debtors
2,586 GBP2024-03-31
168 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
850 GBP2024-03-31
518 GBP2023-03-31
Other Creditors
Amounts falling due within one year
939 GBP2024-03-31
3,070 GBP2023-03-31
Deferred Tax Liabilities
162 GBP2024-03-31
216 GBP2023-03-31