82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,060 GBP2023-03-31
Debtors
79,723 GBP2024-03-31
18,311 GBP2023-03-31
Cash at bank and in hand
10,017 GBP2024-03-31
95,282 GBP2023-03-31
Current Assets
89,740 GBP2024-03-31
113,593 GBP2023-03-31
Net Current Assets/Liabilities
79,923 GBP2024-03-31
95,275 GBP2023-03-31
Total Assets Less Current Liabilities
79,923 GBP2024-03-31
97,335 GBP2023-03-31
Net Assets/Liabilities
79,923 GBP2024-03-31
96,813 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
79,823 GBP2024-03-31
96,713 GBP2023-03-31
Equity
79,923 GBP2024-03-31
96,813 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,824 GBP2023-03-31
Computers
4,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,819 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,824 GBP2023-04-01 ~ 2024-03-31
Computers
-4,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,158 GBP2023-03-31
Computers
4,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,759 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,158 GBP2023-04-01 ~ 2024-03-31
Computers
-4,601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,666 GBP2023-03-31
Computers
394 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
78,420 GBP2024-03-31
Other Debtors
Current
1,303 GBP2024-03-31
7,111 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
1,210 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
79,723 GBP2024-03-31
18,311 GBP2023-03-31
Corporation Tax Payable
Current
2,912 GBP2024-03-31
11,682 GBP2023-03-31
Other Creditors
Current
142 GBP2024-03-31
4,734 GBP2023-03-31
Accrued Liabilities
Current
5,400 GBP2024-03-31
1,902 GBP2023-03-31