82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
332,611 GBP2024-03-31
284,000 GBP2023-03-31
Property, Plant & Equipment
53,165 GBP2024-03-31
3,565 GBP2023-03-31
Fixed Assets - Investments
332,611 GBP2024-03-31
284,000 GBP2023-03-31
Fixed Assets
385,776 GBP2024-03-31
287,565 GBP2023-03-31
Debtors
772,231 GBP2024-03-31
698,554 GBP2023-03-31
Cash at bank and in hand
239,466 GBP2024-03-31
323,691 GBP2023-03-31
Current Assets
1,011,697 GBP2024-03-31
1,022,245 GBP2023-03-31
Creditors
Amounts falling due within one year
47,991 GBP2024-03-31
42,641 GBP2023-03-31
Net Current Assets/Liabilities
963,706 GBP2024-03-31
979,604 GBP2023-03-31
Total Assets Less Current Liabilities
1,349,482 GBP2024-03-31
1,267,169 GBP2023-03-31
Net Assets/Liabilities
1,339,611 GBP2024-03-31
1,266,239 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,339,511 GBP2024-03-31
1,266,139 GBP2023-03-31
Equity
1,339,611 GBP2024-03-31
1,266,239 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,237 GBP2024-03-31
942 GBP2023-03-31
Office equipment
30,479 GBP2024-03-31
28,711 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,980 GBP2024-03-31
29,653 GBP2023-03-31
Land and buildings, Long leasehold
46,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
559 GBP2024-03-31
220 GBP2023-03-31
Office equipment
27,439 GBP2024-03-31
25,868 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,815 GBP2024-03-31
26,088 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
339 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
45,447 GBP2024-03-31
Furniture and fittings
4,678 GBP2024-03-31
722 GBP2023-03-31
Office equipment
3,040 GBP2024-03-31
2,843 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
332,611 GBP2024-03-31
284,000 GBP2023-03-31
Additions to investments, Non-current
9,336 GBP2024-03-31
Non-current
332,611 GBP2024-03-31
284,000 GBP2023-03-31
Other Debtors
772,231 GBP2024-03-31
698,554 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,206 GBP2024-03-31
39,406 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,785 GBP2024-03-31
3,235 GBP2023-03-31
Deferred Tax Liabilities
9,871 GBP2024-03-31
930 GBP2023-03-31