82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
50,803 GBP2024-03-31
29,917 GBP2023-03-31
Debtors
266,183 GBP2024-03-31
234,770 GBP2023-03-31
Cash at bank and in hand
639,005 GBP2024-03-31
774,230 GBP2023-03-31
Current Assets
925,788 GBP2024-03-31
1,036,650 GBP2023-03-31
Net Assets/Liabilities
544,567 GBP2024-03-31
491,019 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
494,567 GBP2024-03-31
441,019 GBP2023-03-31
Equity
544,567 GBP2024-03-31
491,019 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,222 GBP2023-04-01 ~ 2024-03-31
-236 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,777 GBP2023-04-01 ~ 2024-03-31
30,213 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
212,317 GBP2024-03-31
185,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
161,514 GBP2024-03-31
156,033 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
50,803 GBP2024-03-31
29,917 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
238,995 GBP2024-03-31
211,533 GBP2023-03-31
Other Debtors
Amounts falling due within one year
27,188 GBP2024-03-31
23,237 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
266,183 GBP2024-03-31
234,770 GBP2023-03-31
Trade Creditors/Trade Payables
Current
224,147 GBP2024-03-31
240,754 GBP2023-03-31
Amounts owed to group undertakings
Current
76,785 GBP2024-03-31
222,611 GBP2023-03-31
Corporation Tax Payable
Current
12,514 GBP2024-03-31
30,449 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,668 GBP2024-03-31
16,974 GBP2023-03-31
Other Creditors
Current
89,209 GBP2024-03-31
57,281 GBP2023-03-31