82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92023-04-06 ~ 2024-04-05
72022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Office equipment
7,125 GBP2024-04-05
6,579 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,446 GBP2024-04-05
4,938 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
508 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Office equipment
1,679 GBP2024-04-05
1,641 GBP2023-04-05
Property, Plant & Equipment
1,679 GBP2024-04-05
1,641 GBP2023-04-05
Debtors
303,175 GBP2024-04-05
106,338 GBP2023-04-05
Cash at bank and in hand
423,900 GBP2024-04-05
221,652 GBP2023-04-05
Current Assets
727,075 GBP2024-04-05
327,990 GBP2023-04-05
Creditors
Amounts falling due within one year
308,384 GBP2024-04-05
93,783 GBP2023-04-05
Net Current Assets/Liabilities
418,691 GBP2024-04-05
234,207 GBP2023-04-05
Total Assets Less Current Liabilities
420,370 GBP2024-04-05
235,848 GBP2023-04-05
Net Assets/Liabilities
419,949 GBP2024-04-05
235,536 GBP2023-04-05
Equity
Called up share capital
4,000 GBP2024-04-05
4,000 GBP2023-04-05
Retained earnings (accumulated losses)
415,949 GBP2024-04-05
231,536 GBP2023-04-05
Equity
419,949 GBP2024-04-05
235,536 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
7,125 GBP2024-04-05
6,579 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,446 GBP2024-04-05
4,938 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
508 GBP2023-04-06 ~ 2024-04-05
Trade Debtors/Trade Receivables
286,233 GBP2024-04-05
100,459 GBP2023-04-05
Other Debtors
16,942 GBP2024-04-05
5,879 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
52,195 GBP2024-04-05
10,301 GBP2023-04-05
Corporation Tax Payable
Amounts falling due within one year
70,338 GBP2024-04-05
21,825 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
50,759 GBP2024-04-05
15,887 GBP2023-04-05
Other Creditors
Amounts falling due within one year
135,092 GBP2024-04-05
45,770 GBP2023-04-05