82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-432,466 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-13,196 GBP2023-04-01 ~ 2024-03-31
-314 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,746 GBP2023-04-01 ~ 2024-03-31
-37,321 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
161,746 GBP2023-04-01 ~ 2024-03-31
352,268 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
182,895 GBP2024-03-31
215,528 GBP2023-03-31
124,498 GBP2022-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
586,441 GBP2024-03-31
424,695 GBP2023-03-31
Other miscellaneous reserve
72,427 GBP2022-03-31
Equity
586,441 GBP2024-03-31
424,695 GBP2023-03-31
Audit Fees/Expenses
14,080 GBP2023-04-01 ~ 2024-03-31
7,080 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Wages/Salaries
213,498 GBP2023-04-01 ~ 2024-03-31
188,310 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,213 GBP2023-04-01 ~ 2024-03-31
87,034 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
277,523 GBP2023-04-01 ~ 2024-03-31
299,473 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
1,472 GBP2023-04-01 ~ 2024-03-31
-7,091 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
177,749 GBP2024-03-31
145,154 GBP2023-03-31
145,154 GBP2022-03-31
Furniture and fittings
20,836 GBP2024-03-31
20,836 GBP2023-03-31
20,836 GBP2022-03-31
Computers
32,757 GBP2024-03-31
31,107 GBP2023-03-31
22,177 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-145,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
28,141 GBP2024-03-31
25,146 GBP2023-03-31
21,668 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,897 GBP2024-03-31
188,094 GBP2023-03-31
168,149 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
17,829 GBP2023-04-01 ~ 2024-03-31
14,517 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,133 GBP2023-04-01 ~ 2024-03-31
1,950 GBP2022-04-01 ~ 2023-03-31
Computers
2,995 GBP2023-04-01 ~ 2024-03-31
2,082 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,957 GBP2023-04-01 ~ 2024-03-31
18,549 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,829 GBP2024-03-31
145,154 GBP2023-03-31
Furniture and fittings
18,927 GBP2024-03-31
17,794 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-145,154 GBP2023-04-01 ~ 2024-03-31
Prepayments
Current
17,612 GBP2024-03-31
16,323 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16 GBP2023-03-31
Accrued Liabilities
Current
14,740 GBP2024-03-31
7,547 GBP2023-03-31
Other Taxation & Social Security Payable
5,520 GBP2024-03-31
5,509 GBP2023-03-31