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 - Gross Cost
Plant and equipment
2,058 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,604 GBP2024-03-31
1,136 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
454 GBP2024-03-31
922 GBP2023-03-31
Property, Plant & Equipment
454 GBP2024-03-31
922 GBP2023-03-31
Debtors
241,868 GBP2024-03-31
184,294 GBP2023-03-31
Cash at bank and in hand
196,077 GBP2024-03-31
94,461 GBP2023-03-31
Current Assets
437,945 GBP2024-03-31
278,755 GBP2023-03-31
Creditors
Amounts falling due within one year
357,623 GBP2024-03-31
189,758 GBP2023-03-31
Net Current Assets/Liabilities
80,322 GBP2024-03-31
88,997 GBP2023-03-31
Total Assets Less Current Liabilities
80,776 GBP2024-03-31
89,919 GBP2023-03-31
Net Assets/Liabilities
80,776 GBP2024-03-31
89,919 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
80,676 GBP2024-03-31
89,819 GBP2023-03-31
Equity
80,776 GBP2024-03-31
89,919 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,058 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,604 GBP2024-03-31
1,136 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
241,503 GBP2024-03-31
184,158 GBP2023-03-31
Other Debtors
365 GBP2024-03-31
136 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
284,350 GBP2024-03-31
69,389 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
8,404 GBP2024-03-31
6,540 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,756 GBP2024-03-31
2,662 GBP2023-03-31
Other Creditors
Amounts falling due within one year
62,113 GBP2024-03-31
111,167 GBP2023-03-31