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
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
8,262 GBP2024-03-31
9,922 GBP2023-03-31
Debtors
9,630 GBP2024-03-31
7,790 GBP2023-03-31
Creditors
Amounts falling due within one year
6,162 GBP2024-03-31
4,212 GBP2023-03-31
Net Current Assets/Liabilities
3,468 GBP2024-03-31
3,578 GBP2023-03-31
Total Assets Less Current Liabilities
11,730 GBP2024-03-31
13,500 GBP2023-03-31
Creditors
Amounts falling due after one year
10,528 GBP2024-03-31
13,450 GBP2023-03-31
Net Assets/Liabilities
1,202 GBP2024-03-31
50 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,201 GBP2024-03-31
49 GBP2023-03-31
Equity
1,202 GBP2024-03-31
50 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,489 GBP2023-04-01 ~ 2024-03-31
889 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
Land and buildings, Long leasehold
6,561 GBP2024-03-31
Furniture and fittings
2,292 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,447 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,237 GBP2024-03-31
2,181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,185 GBP2024-03-31
24,525 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
6,561 GBP2024-03-31
6,561 GBP2023-03-31
Furniture and fittings
55 GBP2024-03-31
111 GBP2023-03-31
Other Debtors
9,630 GBP2024-03-31
7,790 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,232 GBP2024-03-31
1,846 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,490 GBP2024-03-31
890 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
276 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,440 GBP2024-03-31
1,200 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,528 GBP2024-03-31
13,450 GBP2023-03-31