82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,044 GBP2024-03-31
7,300 GBP2023-03-31
Debtors
32,800 GBP2024-03-31
36,439 GBP2023-03-31
Cash at bank and in hand
123,139 GBP2024-03-31
69,649 GBP2023-03-31
Current Assets
155,939 GBP2024-03-31
106,088 GBP2023-03-31
Creditors
Amounts falling due within one year
47,793 GBP2024-03-31
32,584 GBP2023-03-31
Net Current Assets/Liabilities
108,146 GBP2024-03-31
73,504 GBP2023-03-31
Total Assets Less Current Liabilities
114,190 GBP2024-03-31
80,804 GBP2023-03-31
Net Assets/Liabilities
112,679 GBP2024-03-31
79,417 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
112,579 GBP2024-03-31
79,317 GBP2023-03-31
Equity
112,679 GBP2024-03-31
79,417 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,627 GBP2024-03-31
11,427 GBP2023-03-31
Office equipment
31,882 GBP2024-03-31
31,758 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,509 GBP2024-03-31
43,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,712 GBP2024-03-31
8,796 GBP2023-03-31
Office equipment
28,753 GBP2024-03-31
27,089 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,465 GBP2024-03-31
35,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
916 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,915 GBP2024-03-31
2,631 GBP2023-03-31
Office equipment
3,129 GBP2024-03-31
4,669 GBP2023-03-31
Trade Debtors/Trade Receivables
28,213 GBP2024-03-31
31,195 GBP2023-03-31
Other Debtors
4,587 GBP2024-03-31
5,244 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,142 GBP2024-03-31
8,495 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
26,971 GBP2024-03-31
5,636 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,062 GBP2024-03-31
10,859 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,618 GBP2024-03-31
7,594 GBP2023-03-31