82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,816 GBP2024-03-31
1,945 GBP2023-03-31
Fixed Assets
3,816 GBP2024-03-31
1,945 GBP2023-03-31
Debtors
Current
96,868 GBP2024-03-31
58,548 GBP2023-03-31
Cash at bank and in hand
8,718 GBP2024-03-31
12,670 GBP2023-03-31
Current Assets
105,586 GBP2024-03-31
71,218 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-41,490 GBP2024-03-31
Net Current Assets/Liabilities
64,096 GBP2024-03-31
28,945 GBP2023-03-31
Total Assets Less Current Liabilities
67,912 GBP2024-03-31
30,890 GBP2023-03-31
Net Assets/Liabilities
66,958 GBP2024-03-31
30,404 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
66,858 GBP2024-03-31
30,304 GBP2023-03-31
26,006 GBP2022-04-01
Equity
66,958 GBP2024-03-31
30,404 GBP2023-03-31
26,106 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
74,554 GBP2023-04-01 ~ 2024-03-31
43,298 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
74,554 GBP2023-04-01 ~ 2024-03-31
43,298 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
74,554 GBP2023-04-01 ~ 2024-03-31
43,298 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
74,554 GBP2023-04-01 ~ 2024-03-31
43,298 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2023-04-01 ~ 2024-03-31
-39,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-38,000 GBP2023-04-01 ~ 2024-03-31
-39,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-38,000 GBP2023-04-01 ~ 2024-03-31
-39,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-38,000 GBP2023-04-01 ~ 2024-03-31
-39,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
18,771 GBP2024-03-31
18,771 GBP2023-03-31
Other
47,704 GBP2024-03-31
44,817 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,475 GBP2024-03-31
63,588 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
18,771 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
61,643 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,771 GBP2024-03-31
Other
43,888 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,659 GBP2024-03-31
Property, Plant & Equipment
Other
3,816 GBP2024-03-31
1,945 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
41,408 GBP2024-03-31
33,015 GBP2023-03-31
Other Debtors
Current
54,412 GBP2024-03-31
24,664 GBP2023-03-31
Prepayments/Accrued Income
Current
1,048 GBP2024-03-31
869 GBP2023-03-31
Cash and Cash Equivalents
8,718 GBP2024-03-31
12,670 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,201 GBP2024-03-31
21,230 GBP2023-03-31
Corporation Tax Payable
Current
21,322 GBP2024-03-31
10,049 GBP2023-03-31
Taxation/Social Security Payable
Current
6,753 GBP2024-03-31
8,371 GBP2023-03-31
Other Creditors
Current
314 GBP2024-03-31
723 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,900 GBP2024-03-31
1,900 GBP2023-03-31
Creditors
Current
41,490 GBP2024-03-31
42,273 GBP2023-03-31
Net Deferred Tax Liability/Asset
-954 GBP2024-03-31
-486 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-468 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-954 GBP2024-03-31
-486 GBP2023-03-31