82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,695 GBP2024-03-31
6,547 GBP2023-03-31
Fixed Assets
6,695 GBP2024-03-31
6,547 GBP2023-03-31
Cash at bank and in hand
153,331 GBP2024-03-31
156,216 GBP2023-03-31
Current Assets
153,331 GBP2024-03-31
156,216 GBP2023-03-31
Net Current Assets/Liabilities
114,258 GBP2024-03-31
100,534 GBP2023-03-31
Total Assets Less Current Liabilities
120,953 GBP2024-03-31
107,081 GBP2023-03-31
Net Assets/Liabilities
119,941 GBP2024-03-31
106,154 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
119,841 GBP2024-03-31
106,054 GBP2023-03-31
Equity
119,941 GBP2024-03-31
106,154 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
682 GBP2024-03-31
682 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,370 GBP2024-03-31
4,370 GBP2023-03-31
Office equipment
13,367 GBP2024-03-31
10,415 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,419 GBP2024-03-31
15,467 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
423 GBP2024-03-31
358 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,854 GBP2024-03-31
2,475 GBP2023-03-31
Office equipment
8,447 GBP2024-03-31
6,087 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,724 GBP2024-03-31
8,920 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
379 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
259 GBP2024-03-31
324 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,516 GBP2024-03-31
1,895 GBP2023-03-31
Office equipment
4,920 GBP2024-03-31
4,328 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,221 GBP2024-03-31
12,928 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
73 GBP2024-03-31
7 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,445 GBP2024-03-31
24,997 GBP2023-03-31
Other Creditors
Amounts falling due within one year
18,494 GBP2024-03-31
16,910 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2024-03-31
840 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,012 GBP2024-03-31
927 GBP2023-03-31