82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
52 GBP2024-03-31
70 GBP2023-03-31
Debtors
147,476 GBP2024-03-31
107,460 GBP2023-03-31
Cash at bank and in hand
18,015 GBP2024-03-31
47,274 GBP2023-03-31
Current Assets
165,491 GBP2024-03-31
154,734 GBP2023-03-31
Net Current Assets/Liabilities
72,127 GBP2024-03-31
89,888 GBP2023-03-31
Total Assets Less Current Liabilities
72,179 GBP2024-03-31
89,958 GBP2023-03-31
Net Assets/Liabilities
72,169 GBP2024-03-31
89,945 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
72,044 GBP2024-03-31
89,820 GBP2023-03-31
Equity
72,169 GBP2024-03-31
89,945 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3 GBP2023-04-01 ~ 2024-03-31
-3,701 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,713 GBP2023-04-01 ~ 2024-03-31
31,639 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
782 GBP2024-03-31
Furniture and fittings
7,198 GBP2024-03-31
Computers
5,795 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,775 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
782 GBP2024-03-31
782 GBP2023-03-31
Furniture and fittings
7,146 GBP2024-03-31
7,128 GBP2023-03-31
Computers
5,795 GBP2024-03-31
5,795 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,723 GBP2024-03-31
13,705 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
52 GBP2024-03-31
70 GBP2023-03-31
Trade Debtors/Trade Receivables
24,559 GBP2024-03-31
28,835 GBP2023-03-31
Other Debtors
122,917 GBP2024-03-31
78,625 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,595 GBP2024-03-31
1,655 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
21,533 GBP2024-03-31
35,144 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,140 GBP2024-03-31
24,082 GBP2023-03-31
Other Creditors
Amounts falling due within one year
45,096 GBP2024-03-31
3,965 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,546 GBP2024-03-31
14,184 GBP2023-03-31