82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment
9,922 GBP2023-03-31
11,123 GBP2022-03-31
Debtors
7,790 GBP2023-03-31
7,848 GBP2022-03-31
Creditors
Amounts falling due within one year
4,212 GBP2023-03-31
2,667 GBP2022-03-31
Net Current Assets/Liabilities
3,578 GBP2023-03-31
5,181 GBP2022-03-31
Total Assets Less Current Liabilities
13,500 GBP2023-03-31
16,304 GBP2022-03-31
Creditors
Amounts falling due after one year
13,450 GBP2023-03-31
15,476 GBP2022-03-31
Net Assets/Liabilities
50 GBP2023-03-31
828 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
49 GBP2023-03-31
827 GBP2022-03-31
Equity
50 GBP2023-03-31
828 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Office equipment
0.252022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
889 GBP2022-04-01 ~ 2023-03-31
985 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
6,561 GBP2023-03-31
6,561 GBP2022-03-31
Furniture and fittings
2,292 GBP2023-03-31
2,292 GBP2022-03-31
Office equipment
25,045 GBP2023-03-31
24,255 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
34,447 GBP2023-03-31
33,657 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,181 GBP2023-03-31
2,126 GBP2022-03-31
Office equipment
21,795 GBP2023-03-31
19,859 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,525 GBP2023-03-31
22,534 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2022-04-01 ~ 2023-03-31
Office equipment
1,936 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,991 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
6,561 GBP2023-03-31
6,561 GBP2022-03-31
Furniture and fittings
111 GBP2023-03-31
166 GBP2022-03-31
Office equipment
3,250 GBP2023-03-31
4,396 GBP2022-03-31
Other Debtors
7,790 GBP2023-03-31
7,848 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,846 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
890 GBP2023-03-31
986 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
276 GBP2023-03-31
481 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,200 GBP2023-03-31
1,200 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,450 GBP2023-03-31
15,476 GBP2022-03-31