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
1,200 GBP2024-03-31
1,150 GBP2023-03-31
Cash at bank and in hand
34,520 GBP2024-03-31
3,488 GBP2023-03-31
Creditors
Amounts falling due within one year
15,268 GBP2024-03-31
733 GBP2023-03-31
Net Current Assets/Liabilities
19,252 GBP2024-03-31
2,755 GBP2023-03-31
Total Assets Less Current Liabilities
20,452 GBP2024-03-31
3,905 GBP2023-03-31
Net Assets/Liabilities
20,452 GBP2024-03-31
3,905 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
20,352 GBP2024-03-31
3,805 GBP2023-03-31
Equity
20,452 GBP2024-03-31
3,905 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,377 GBP2024-03-31
2,377 GBP2023-03-31
Computers
4,780 GBP2024-03-31
3,864 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,157 GBP2024-03-31
6,241 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,966 GBP2024-03-31
1,893 GBP2023-03-31
Computers
3,991 GBP2024-03-31
3,198 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,957 GBP2024-03-31
5,091 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2023-04-01 ~ 2024-03-31
Computers
793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
411 GBP2024-03-31
484 GBP2023-03-31
Computers
789 GBP2024-03-31
666 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,160 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,379 GBP2024-03-31
Other Creditors
Amounts falling due within one year
729 GBP2024-03-31
733 GBP2023-03-31