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
1,043 GBP2024-03-31
Debtors
Current
53,578 GBP2024-03-31
45,726 GBP2023-03-31
Cash at bank and in hand
118 GBP2024-03-31
98 GBP2023-03-31
Current Assets
53,696 GBP2024-03-31
45,824 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-54,361 GBP2024-03-31
-44,120 GBP2023-03-31
Net Current Assets/Liabilities
-665 GBP2024-03-31
1,704 GBP2023-03-31
Net Assets/Liabilities
117 GBP2024-03-31
1,704 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
17 GBP2024-03-31
1,604 GBP2023-03-31
Equity
117 GBP2024-03-31
1,704 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,023 GBP2024-03-31
466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
466 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
980 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,043 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,048 GBP2024-03-31
6,719 GBP2023-03-31
Other Debtors
Current
46,530 GBP2024-03-31
39,007 GBP2023-03-31
Trade Creditors/Trade Payables
Current
631 GBP2024-03-31
193 GBP2023-03-31
Corporation Tax Payable
Current
46,577 GBP2024-03-31
36,309 GBP2023-03-31
Other Creditors
Current
103 GBP2024-03-31
660 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,050 GBP2024-03-31
6,958 GBP2023-03-31
Creditors
Current
54,361 GBP2024-03-31
44,120 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-261 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
-261 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-261 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31