82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
344 GBP2024-03-31
292 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13 GBP2024-03-31
209 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
331 GBP2024-03-31
83 GBP2023-03-31
Property, Plant & Equipment
331 GBP2024-03-31
83 GBP2023-03-31
Debtors
17 GBP2024-03-31
17 GBP2023-03-31
Cash at bank and in hand
758 GBP2024-03-31
1,735 GBP2023-03-31
Current Assets
775 GBP2024-03-31
1,752 GBP2023-03-31
Creditors
Amounts falling due within one year
167,534 GBP2024-03-31
195,298 GBP2023-03-31
Net Current Assets/Liabilities
166,759 GBP2024-03-31
193,546 GBP2023-03-31
Total Assets Less Current Liabilities
-166,428 GBP2024-03-31
-193,463 GBP2023-03-31
Creditors
Amounts falling due after one year
14,269 GBP2024-03-31
16,825 GBP2023-03-31
Net Assets/Liabilities
-180,760 GBP2024-03-31
-210,288 GBP2023-03-31
Equity
Called up share capital
177,890 GBP2024-03-31
177,890 GBP2023-03-31
Retained earnings (accumulated losses)
-358,650 GBP2024-03-31
-388,178 GBP2023-03-31
Equity
-180,760 GBP2024-03-31
-210,288 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
344 GBP2024-03-31
292 GBP2023-03-31
Property, Plant & Equipment - Disposals
-292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13 GBP2024-03-31
209 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-242 GBP2023-04-01 ~ 2024-03-31
Other Debtors
17 GBP2024-03-31
17 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,675 GBP2024-03-31
2,007 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,041 GBP2024-03-31
1,303 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,633 GBP2024-03-31
3,096 GBP2023-03-31
Other Creditors
Amounts falling due within one year
157,185 GBP2024-03-31
188,892 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,269 GBP2024-03-31
16,825 GBP2023-03-31