82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
132 GBP2024-03-31
176 GBP2023-03-31
Fixed Assets
132 GBP2024-03-31
176 GBP2023-03-31
Debtors
Current
14,178 GBP2024-03-31
34,984 GBP2023-03-31
Cash at bank and in hand
107,464 GBP2024-03-31
102,265 GBP2023-03-31
Current Assets
121,642 GBP2024-03-31
137,249 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-41,883 GBP2024-03-31
-57,850 GBP2023-03-31
Net Current Assets/Liabilities
79,759 GBP2024-03-31
79,399 GBP2023-03-31
Total Assets Less Current Liabilities
79,891 GBP2024-03-31
79,575 GBP2023-03-31
Net Assets/Liabilities
79,866 GBP2024-03-31
79,531 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
125 GBP2023-03-31
Retained earnings (accumulated losses)
79,741 GBP2024-03-31
79,406 GBP2023-03-31
Equity
79,866 GBP2024-03-31
79,531 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
332023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,608 GBP2024-03-31
1,608 GBP2023-03-31
Computers
1,191 GBP2024-03-31
1,191 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,799 GBP2024-03-31
2,799 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,608 GBP2023-03-31
Computers
1,015 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,623 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
44 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
44 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,608 GBP2024-03-31
Computers
1,059 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,667 GBP2024-03-31
Property, Plant & Equipment
Computers
132 GBP2024-03-31
176 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,109 GBP2024-03-31
34,887 GBP2023-03-31
Prepayments/Accrued Income
Current
69 GBP2024-03-31
97 GBP2023-03-31
Trade Creditors/Trade Payables
Current
650 GBP2023-03-31
Corporation Tax Payable
Current
6,748 GBP2024-03-31
11,766 GBP2023-03-31
Taxation/Social Security Payable
Current
1,253 GBP2024-03-31
6,502 GBP2023-03-31
Other Creditors
Current
31,282 GBP2024-03-31
36,832 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,600 GBP2024-03-31
2,100 GBP2023-03-31
Creditors
Current
41,883 GBP2024-03-31
57,850 GBP2023-03-31
Net Deferred Tax Liability/Asset
-25 GBP2024-03-31
-44 GBP2023-03-31
-59 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
19 GBP2023-04-01 ~ 2024-03-31
15 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-25 GBP2024-03-31
-44 GBP2023-03-31