82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment
305 GBP2024-03-31
406 GBP2023-03-31
Debtors
12,858 GBP2024-03-31
21,939 GBP2023-03-31
Creditors
Amounts falling due within one year
9,913 GBP2024-03-31
17,295 GBP2023-03-31
Net Current Assets/Liabilities
2,945 GBP2024-03-31
4,644 GBP2023-03-31
Total Assets Less Current Liabilities
3,250 GBP2024-03-31
5,050 GBP2023-03-31
Creditors
Amounts falling due after one year
3,150 GBP2024-03-31
4,950 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
100 GBP2024-03-31
100 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,463 GBP2023-04-01 ~ 2024-03-31
4,707 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,166 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,861 GBP2024-03-31
5,760 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2023-04-01 ~ 2024-03-31
Other Debtors
12,858 GBP2024-03-31
21,939 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,649 GBP2024-03-31
6,511 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,464 GBP2024-03-31
4,706 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,800 GBP2024-03-31
6,078 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,150 GBP2024-03-31
4,950 GBP2023-03-31