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
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-03-31
14,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
5,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets
5,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment
346 GBP2024-03-31
Fixed Assets
5,346 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
17,395 GBP2024-03-31
21,296 GBP2023-03-31
Cash at bank and in hand
59,298 GBP2024-03-31
43,662 GBP2023-03-31
Current Assets
76,693 GBP2024-03-31
64,958 GBP2023-03-31
Creditors
Amounts falling due within one year
41,012 GBP2024-03-31
42,334 GBP2023-03-31
Net Current Assets/Liabilities
35,681 GBP2024-03-31
22,624 GBP2023-03-31
Total Assets Less Current Liabilities
41,027 GBP2024-03-31
28,624 GBP2023-03-31
Net Assets/Liabilities
41,027 GBP2024-03-31
28,624 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
40,927 GBP2024-03-31
28,524 GBP2023-03-31
Equity
41,027 GBP2024-03-31
28,624 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
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
18,534 GBP2023-04-01 ~ 2024-03-31
16,284 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-03-31
14,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,643 GBP2024-03-31
32,643 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,199 GBP2024-03-31
34,737 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,643 GBP2024-03-31
32,643 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,853 GBP2024-03-31
34,737 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
21,296 GBP2023-03-31
Other Debtors
17,395 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
516 GBP2024-03-31
517 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
18,534 GBP2024-03-31
16,284 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,597 GBP2024-03-31
15,610 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,365 GBP2024-03-31
9,923 GBP2023-03-31