82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
203 GBP2024-03-31
271 GBP2023-03-31
Debtors
36,479 GBP2024-03-31
47,210 GBP2023-03-31
Cash at bank and in hand
9,807 GBP2024-03-31
5,819 GBP2023-03-31
Current Assets
46,286 GBP2024-03-31
53,029 GBP2023-03-31
Creditors
Amounts falling due within one year
10,840 GBP2024-03-31
19,111 GBP2023-03-31
Net Current Assets/Liabilities
35,446 GBP2024-03-31
33,918 GBP2023-03-31
Total Assets Less Current Liabilities
35,649 GBP2024-03-31
34,189 GBP2023-03-31
Creditors
Amounts falling due after one year
27,773 GBP2024-03-31
32,320 GBP2023-03-31
Net Assets/Liabilities
7,876 GBP2024-03-31
1,869 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
7,873 GBP2024-03-31
1,866 GBP2023-03-31
Equity
7,876 GBP2024-03-31
1,869 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,598 GBP2023-04-01 ~ 2024-03-31
6,993 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,499 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,541 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,395 GBP2024-03-31
20,330 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,338 GBP2024-03-31
40,270 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
104 GBP2024-03-31
169 GBP2023-03-31
Trade Debtors/Trade Receivables
32,342 GBP2024-03-31
43,043 GBP2023-03-31
Other Debtors
4,137 GBP2024-03-31
4,167 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,500 GBP2024-03-31
2,333 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,598 GBP2024-03-31
6,994 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
806 GBP2024-03-31
5,208 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,936 GBP2024-03-31
4,576 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,773 GBP2024-03-31
32,320 GBP2023-03-31