82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
100 GBP2024-03-31
100 GBP2023-03-31
Property, Plant & Equipment
1,830 GBP2024-03-31
2,287 GBP2023-03-31
Fixed Assets
1,930 GBP2024-03-31
2,387 GBP2023-03-31
Debtors
143,047 GBP2024-03-31
106,858 GBP2023-03-31
Cash at bank and in hand
8,398 GBP2024-03-31
248 GBP2023-03-31
Current Assets
151,445 GBP2024-03-31
107,106 GBP2023-03-31
Net Current Assets/Liabilities
35,333 GBP2024-03-31
36,520 GBP2023-03-31
Total Assets Less Current Liabilities
37,263 GBP2024-03-31
38,907 GBP2023-03-31
Net Assets/Liabilities
29,678 GBP2024-03-31
26,134 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
29,578 GBP2024-03-31
26,034 GBP2023-03-31
Equity
29,678 GBP2024-03-31
26,134 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
100 GBP2024-03-31
100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,167 GBP2024-03-31
32,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,338 GBP2024-03-31
29,880 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
457 GBP2023-04-01 ~ 2024-03-31
Debtors
Amounts falling due after one year
143,110 GBP2024-03-31
106,858 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,838 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,943 GBP2024-03-31
5,539 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,493 GBP2024-03-31
3,506 GBP2023-03-31
Other Creditors
Amounts falling due within one year
30,677 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
74,999 GBP2024-03-31
56,703 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,218 GBP2024-03-31
12,343 GBP2023-03-31
Net Deferred Tax Liability/Asset
367 GBP2024-03-31
430 GBP2023-03-31